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
| bhagwati(Wife) RJ-272100204002558400/1469 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL014206
| Credited |
01/07/2022
|
|
|
2
| नाराणी RJ-272100204002558400/1047 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL014206
| Credited |
01/07/2022
|
|
|
3
| गुलाबी RJ-272100204002558400/978 | SC |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL014206
| Credited |
01/07/2022
|
|
|
4
| नौसर RJ-272100204002558400/1242 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL014206
| Credited |
01/07/2022
|
|
|
5
| सीता RJ-272100204002558400/912 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL014206
| Credited |
01/07/2022
|
|
|
6
| सुशीला RJ-272100204002558400/959 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL014206
| Credited |
01/07/2022
|
|
|
7
| सुमित्रा RJ-272100204002558400/1472 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL014206
| Credited |
01/07/2022
|
|
|
8
| पारसी RJ-272100204002558400/1659 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL014206
| Credited |
01/07/2022
|
|
|
9
| मोहन RJ-272100204002558400/872 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL014206
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |