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
| मीरा RJ-272100204002558400/1045 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL009853
| Credited |
29/06/2020
|
|
|
2
| नीला RJ-272100204002558400/1096 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL009853
| Credited |
29/06/2020
|
|
|
3
| मदन RJ-272100204002558400/1217 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL009853
| Credited |
29/06/2020
|
|
|
4
| राजु RJ-272100204002558400/1530 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL009853
| Credited |
29/06/2020
|
|
|
5
| गांधी RJ-272100204002558400/1615 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL009853
| Credited |
29/06/2020
|
|
|
6
| भवंरी RJ-272100204002558400/897 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL009853
| Credited |
29/06/2020
|
|
|
7
| कमला RJ-272100204002558400/987 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL009853
| Credited |
29/06/2020
|
|
|
8
| सोहनी RJ-272100204002558400/996 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL009853
| Credited |
29/06/2020
|
|
|
9
| बदामी RJ-272100204002558400/1014 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL009853
| Credited |
29/06/2020
|
|
|
10
| माया(Wife) RJ-272100204002558400/1740 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL009853
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |