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
| लीला रावत(Daughter-in-Law) RJ-272100204002558400/1093 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL022581
| Credited |
28/07/2022
|
|
|
2
| राधा RJ-272100204002558400/982 | SC |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002040WL022581
| Credited |
28/07/2022
|
|
|
3
| सीता RJ-272100204002558400/980 | SC |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL022581
| Credited |
28/07/2022
|
|
|
4
| नानी RJ-272100204002558400/1001 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL022581
| Credited |
28/07/2022
|
|
|
5
| कमला RJ-272100204002558400/1058 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL022581
| Credited |
28/07/2022
|
|
|
6
| नर्वदा RJ-272100204002558400/1086 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 162 |
1134
|
0
|
0
|
1134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL022581
| Credited |
28/07/2022
|
|
|
7
| सुगनी RJ-272100204002558400/1487 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL022581
| Credited |
28/07/2022
|
|
|
8
| इन्द्रा RJ-272100204002558400/1497 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL022581
| Credited |
28/07/2022
|
|
|
9
| कल्ली RJ-272100204002558400/962 | SC |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL022581
| Credited |
28/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 5 | 7 | 0 | 8 | 9 | | | | | | | | | | | | | | |