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
| सत्यनारायण RJ-272100204002558400/1053 | SC |
गोवलिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 159 |
1590
|
0
|
0
|
1590
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL012114
| Credited |
24/08/2023
|
|
|
2
| संतोक RJ-272100204002558400/1081 | OTHER |
गोवलिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 159 |
1590
|
0
|
0
|
1590
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL012114
| Credited |
24/08/2023
|
|
|
3
| मदन RJ-272100204002558400/1217 | OTHER |
गोवलिया
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
6
| 159 |
954
|
0
|
0
|
954
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL012114
| Credited |
24/08/2023
|
|
|
4
| नीला RJ-272100204002558400/969 | OTHER |
गोवलिया
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 159 |
1272
|
0
|
0
|
1272
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL012114
| Credited |
24/08/2023
|
|
|
5
| मंजु RJ-272100204002558300/1703 | SC |
करांटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 159 |
1590
|
0
|
0
|
1590
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL012114
| Credited |
25/08/2023
|
|
|
6
| ramprasad bairwa(Self) RJ-272100204002558300/1926 | SC |
करांटी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 159 |
1431
|
0
|
0
|
1431
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL012114
| Credited |
24/08/2023
|
|
|
7
| VISHANU(Wife) RJ-272100204002558300/1890 | SC |
करांटी
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 159 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | BIJAINAGAR | SBIN0031739 |
2721002040WL012114
| Credited |
24/08/2023
|
|
|
8
| जीया RJ-272100204002558300/198 | OTHER |
करांटी
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 159 |
477
|
0
|
0
|
477
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL012114
| Credited |
24/08/2023
|
|
|
9
| भवंरलाल RJ-272100204002558300/244 | OTHER |
करांटी
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
8
| 159 |
1272
|
0
|
0
|
1272
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL012114
| Credited |
24/08/2023
|
|
|
10
| छोटू RJ-272100204002558400/996 | OTHER |
गोवलिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 159 |
1590
|
0
|
0
|
1590
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL012114
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 0 | 9 | 7 | 9 | 8 | 9 | 8 | 0 | 7 | 9 | 0 | 0 | | | | | | | | | | | | | | |