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-272100204002558400/1323 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL021748
| Credited |
22/02/2024
|
|
|
2
| भागचन्द RJ-272100204002558400/1363 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL021748
| Credited |
22/02/2024
|
|
|
3
| मीता(Wife) RJ-272100204002558400/1480 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL021748
| Credited |
22/02/2024
|
|
|
4
| पॉंची RJ-272100204002558400/878 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL021748
| Credited |
22/02/2024
|
|
|
5
| छीतर RJ-272100204002558400/945 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL021748
| Credited |
22/02/2024
|
|
|
6
| कमला RJ-272100204002558400/963 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL021748
| Credited |
22/02/2024
|
|
|
7
| सोनी RJ-272100204002558400/973 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL021748
| Credited |
22/02/2024
|
|
|
8
| नानी RJ-272100204002558400/990 | OTHER |
गोवलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL021748
| Credited |
22/02/2024
|
|
|
9
| ललिता(Wife) RJ-272100204002558400/1629 | SC |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL021748
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 8 | 6 | 7 | 7 | 0 | 9 | 9 | 0 | 0 | 9 | 8 | 0 | | | | | | | | | | | | | | |