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
| मेहुफली RJ-272100204002558400/1013 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
2
| लाली RJ-272100204002558400/906 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
3
| गुलाबी RJ-272100204002558400/1263 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
4
| सायरी RJ-272100204002558400/1477 | SC |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
5
| शारदा RJ-272100204002558400/1627 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
6
| जस्सी RJ-272100204002558400/1008 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
7
| गजानन्द(Self) RJ-272100204002558400/896 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
8
| नौरत RJ-272100204002558400/946 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
9
| हीरी RJ-272100204002558400/1025 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
10
| घासी RJ-272100204002558400/1045 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 6 | 10 | 6 | 6 | 7 | 0 | 8 | 8 | 8 | 4 | 5 | 6 | | | | | | | | | | | | | | |