क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गांधी RJ-272100204002558400/1615 | OTHER |
गोवलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL027350
| Credited |
28/12/2021
|
|
|
2
| जडाव RJ-272100204002558400/957 | OTHER |
गोवलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL027350
| Credited |
28/12/2021
|
|
|
3
| ओमप्रकाश RJ-272100204002558400/1033 | SC |
गोवलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002040WL027350
| Credited |
14/01/2022
|
|
|
4
| नंगा RJ-272100204002558400/963 | OTHER |
गोवलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL027350
| Credited |
28/12/2021
|
|
|
5
| बदामी RJ-272100204002558400/972 | OTHER |
गोवलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL027350
| Credited |
28/12/2021
|
|
|
6
| सोहनी RJ-272100204002558400/996 | OTHER |
गोवलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL027350
| Credited |
28/12/2021
|
|
|
7
| लक्ष्मी RJ-272100204002558400/1030 | SC |
गोवलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL027350
| Credited |
14/01/2022
|
|
|
8
| पेमा RJ-272100204002558400/1632 | OTHER |
गोवलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL027350
| Credited |
28/12/2021
|
|
|
9
| गजानन्द(Self) RJ-272100204002558400/896 | OTHER |
गोवलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL027350
| Credited |
28/12/2021
|
|
|
10
| मीरा RJ-272100204002558400/1003 | OTHER |
गोवलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL027350
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |