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
| कमला RJ-272100204002558400/1050 | 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
|
|
|
2
| नानी RJ-272100204002558400/1087 | OTHER |
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
|
|
|
3
| गुलाबी RJ-272100204002558400/978 | SC |
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
| चिन्ता RJ-272100204002558400/1098 | SC |
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
|
|
|
5
| नीला RJ-272100204002558400/1366 | 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
|
|
|
6
| सम्पती RJ-272100204002558400/1598 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 126 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL016051
| Credited |
27/07/2020
|
|
|
7
| गंगा RJ-272100204002558400/1626 | 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
|
|
|
8
| मेव RJ-272100204002558400/941 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL016051
| Credited |
27/07/2020
|
|
|
9
| विमला RJ-272100204002558400/949 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 126 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL016051
| Credited |
27/07/2020
|
|
|
10
| बदामी RJ-272100204002558400/972 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |