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
| नर्वदा RJ-272100204002558400/1032 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL016051
| Credited |
27/07/2020
|
|
|
2
| नौसर RJ-272100204002558400/1035 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL016051
| Credited |
27/07/2020
|
|
|
3
| कमला RJ-272100204002558400/910 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL016051
| Credited |
27/07/2020
|
|
|
4
| गौरी RJ-272100204002558400/918 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL016051
| Credited |
27/07/2020
|
|
|
5
| नंगी RJ-272100204002558400/961 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL016051
| Credited |
27/07/2020
|
|
|
6
| उगमा RJ-272100204002558400/923 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL016051
| Credited |
27/07/2020
|
|
|
7
| राधा RJ-272100204002558400/1017 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL016051
| Credited |
28/07/2020
|
|
|
8
| झूमी RJ-272100204002558400/880 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL016051
| Credited |
27/07/2020
|
|
|
9
| कवंरी RJ-272100204002558400/891 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL016051
| Credited |
27/07/2020
|
|
|
10
| मीरा RJ-272100204002558400/1003 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL016051
| Credited |
27/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |