क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सोनू देवी(Wife) RJ-272100204002558400/2015 | OTHER |
गोवलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL041803
| Credited |
24/02/2023
|
|
|
2
| बद्वा RJ-272100204002558400/911 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL041803
| Credited |
24/02/2023
|
|
|
3
| सोहनी RJ-272100204002558400/996 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041803
| Credited |
24/02/2023
|
|
|
4
| संगीता(Self) RJ-272100204002558400/2027 | OTHER |
गोवलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041803
| Credited |
24/02/2023
|
|
|
5
| बदामी RJ-272100204002558400/1014 | OTHER |
गोवलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041803
| Credited |
24/02/2023
|
|
|
6
| राधा RJ-272100204002558400/1017 | OTHER |
गोवलिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041803
| Credited |
24/02/2023
|
|
|
7
| सीता RJ-272100204002558400/1022 | OTHER |
गोवलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041803
| Credited |
24/02/2023
|
|
|
8
| कोयली RJ-272100204002558400/1091 | SC |
गोवलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002WL0048090
| Credited |
12/05/2023
|
|
|
9
| चिन्ता RJ-272100204002558400/1098 | SC |
गोवलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041803
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 9 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |