क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ज्ञानी RJ-272100204002558400/1037 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
2
| भागचन्द RJ-272100204002558400/1363 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
3
| सुशीला RJ-272100204002558400/881 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
4
| कालु RJ-272100204002558400/1508 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
5
| धन्ना RJ-272100204002558400/1365 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
6
| नौसर RJ-272100204002558400/1384 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
7
| बद्वा RJ-272100204002558400/1094 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
8
| हेमा RJ-272100204002558400/991 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
9
| मोहन RJ-272100204002558400/872 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
10
| चन्दन RJ-272100204002558400/894 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |