क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बदामी RJ-272100204002558400/1012 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL054607
| Credited |
03/04/2023
|
|
|
2
| चेतन RJ-272100204002558400/1088 | OTHER |
गोवलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL054607
| Credited |
03/04/2023
|
|
|
3
| मीता(Wife) RJ-272100204002558400/1480 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL054607
| Credited |
03/04/2023
|
|
|
4
| गीता RJ-272100204002558400/1493 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL054607
| Credited |
03/04/2023
|
|
|
5
| काली(Wife) RJ-272100204002558400/1560 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL054607
| Credited |
03/04/2023
|
|
|
6
| सोनू देवी(Wife) RJ-272100204002558400/2015 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL054607
| Credited |
03/04/2023
|
|
|
7
| कमला RJ-272100204002558400/987 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL054607
| Credited |
03/04/2023
|
|
|
8
| गांधी RJ-272100204002558400/1621 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL054607
| Credited |
03/04/2023
|
|
|
9
| सीमा RJ-272100204002558400/905 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL054607
| Credited |
03/04/2023
|
|
|
10
| इन्द्रा RJ-272100204002558400/1497 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL054607
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 8 | 10 | 0 | | | | | | | | | | | | | | |