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
| गोपाली RJ-272100204002558400/1040 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
2
| शारदा RJ-272100204002558400/1049 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
3
| shanti(Self) RJ-272100204002558400/887 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
4
| पारसी RJ-272100204002558400/924 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
5
| जडाव RJ-272100204002558400/957 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
6
| समा RJ-272100204002558400/1019 | SC |
गोवलिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
7
| सायरी RJ-272100204002558400/1477 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
8
| नौसर RJ-272100204002558400/1057 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
9
| bali(Wife) RJ-272100204002558400/1507 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
10
| नौरत RJ-272100204002558400/946 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 10 | 0 | 9 | 10 | 10 | 0 | 0 | 0 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |