क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रूपी RJ-272100204002558400/908 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL039155
| Credited |
19/04/2024
|
|
kalu singh
|
2
| shanti(Self) RJ-272100204002558400/887 | SC |
गोवलिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL039155
| Credited |
19/04/2024
|
|
kalu singh
|
3
| हगामी देवी(Mother) RJ-272100204002558400/2010 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL039155
| Credited |
19/04/2024
|
|
kalu singh
|
4
| रतनी RJ-272100204002558400/1093 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL039155
| Credited |
19/04/2024
|
|
kalu singh
|
5
| सुशीला RJ-272100204002558400/959 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL039155
| Credited |
19/04/2024
|
|
kalu singh
|
6
| सुखी RJ-272100204002558400/960 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL039155
| Credited |
19/04/2024
|
|
kalu singh
|
7
| रामप्यारी RJ-272100204002558400/984 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL039155
| Credited |
19/04/2024
|
|
kalu singh
|
8
| लाली RJ-272100204002558400/906 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL039155
| Credited |
19/04/2024
|
|
kalu singh
|
9
| पुजा रेगर(Daughter) RJ-272100204002558400/886 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL039155
| Credited |
19/04/2024
|
|
kalu singh
|
10
| नारायण RJ-272100204002558400/1500 | SC |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL039155
| Credited |
19/04/2024
|
|
kalu singh
|
| कुल हाजिरी | 5 | 9 | 10 | 9 | 10 | 0 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 7 | | | | | | | | | | | | | | |