क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| rekha devi(Wife) RJ-272100204002558400/1640 | OTHER |
गोवलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL007006
| Credited |
15/06/2024
|
|
kalu singh
|
2
| बदामी RJ-272100204002558400/1089 | OTHER |
गोवलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL007006
| Credited |
15/06/2024
|
|
kalu singh
|
3
| सीता RJ-272100204002558400/937 | OTHER |
गोवलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL007006
| Credited |
15/06/2024
|
|
kalu singh
|
4
| Bhagavati(Wife) RJ-272100204002558400/2096 | OTHER |
गोवलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL007006
| Credited |
15/06/2024
|
|
kalu singh
|
5
| नर्वदा RJ-272100204002558400/882 | OTHER |
गोवलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL007006
| Credited |
15/06/2024
|
|
kalu singh
|
6
| काली RJ-272100204002558400/935 | OTHER |
गोवलिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL007006
| Credited |
15/06/2024
|
|
kalu singh
|
7
| रामप्यारी RJ-272100204002558400/984 | OTHER |
गोवलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL007006
| Credited |
15/06/2024
|
|
kalu singh
|
8
| रामदेव RJ-272100204002558400/1100 | OTHER |
गोवलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002040WL007006
| Credited |
15/06/2024
|
|
kalu singh
|
9
| संतोक RJ-272100204002558400/1559 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL007006
| Credited |
15/06/2024
|
|
kalu singh
|
10
| देबी RJ-272100204002558400/1484 | OTHER |
गोवलिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL007006
| Credited |
15/06/2024
|
|
kalu singh
|
| कुल हाजिरी | 0 | 8 | 9 | 0 | 9 | 10 | 10 | 10 | 8 | 10 | 0 | 6 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |