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
| नौसरी RJ-272100204002558400/1090 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
2
| उगमा RJ-272100204002558400/923 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 151 |
1661
|
0
|
0
|
1661
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL041690
| Credited |
20/04/2024
|
|
kalu singh
|
3
| पतासी(Daughter-in-Law) RJ-272100204002558400/945 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
4
| सांवरा RJ-272100204002558400/1494 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 151 |
1510
|
0
|
0
|
1510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL041690
| Credited |
20/04/2024
|
|
kalu singh
|
5
| नर्वदा RJ-272100204002558400/882 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
8
| 151 |
1208
|
0
|
0
|
1208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041690
| Credited |
20/04/2024
|
|
kalu singh
|
6
| मीरा RJ-272100204002558400/904 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
7
| कैलाश RJ-272100204002558400/1238 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHANDAHEDA | BARB0BRGBXX |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
8
| गीता RJ-272100204002558500/598 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
9
| सोहनी RJ-272100204002558400/1028 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 151 |
1812
|
0
|
0
|
1812
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL041690
| Credited |
20/04/2024
|
|
kalu singh
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 9 | 0 | 8 | 9 | 9 | 9 | 8 | 8 | 0 | 7 | 5 | | | | | | | | | | | | | | |