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
| नारायणी RJ-272100204002558400/1024 | OTHER |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL051222
| Credited |
03/04/2023
|
|
|
2
| नानी RJ-272100204002558400/1087 | OTHER |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL051222
| Credited |
03/04/2023
|
|
|
3
| नीला RJ-272100204002558400/969 | OTHER |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL051222
| Credited |
03/04/2023
|
|
|
4
| प्रियंका(Wife) RJ-272100204002558400/1972 | OTHER |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL051222
| Credited |
03/04/2023
|
|
|
5
| कंचन RJ-272100204002558400/1009 | OTHER |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL051222
| Credited |
03/04/2023
|
|
|
6
| नानी RJ-272100204002558400/1001 | OTHER |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL051222
| Credited |
03/04/2023
|
|
|
7
| नर्वदा RJ-272100204002558400/1086 | OTHER |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL051222
| Credited |
03/04/2023
|
|
|
8
| नारायण RJ-272100204002558400/1233 | OTHER |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL051222
| Credited |
03/04/2023
|
|
|
9
| बरजी RJ-272100204002558400/1674 | OTHER |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL051222
| Credited |
03/04/2023
|
|
|
10
| कल्ली RJ-272100204002558400/962 | SC |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL051222
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |