क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| पताशी RJ-272100204002558400/1324 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL045074
| Credited |
29/03/2021
|
|
|
2
| गोपाली RJ-272100204002558400/1040 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL045074
| Credited |
29/03/2021
|
|
|
3
| कमला RJ-272100204002558400/1050 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL045074
| Credited |
29/03/2021
|
|
|
4
| गीता RJ-272100204002558400/1660 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL045074
| Credited |
30/03/2021
|
|
|
5
| मोहनी(Wife) RJ-272100204002558400/1330 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL045074
| Credited |
30/03/2021
|
|
|
6
| नानी RJ-272100204002558400/993 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL045074
| Credited |
30/03/2021
|
|
|
7
| सुगनी RJ-272100204002558400/1332 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL045074
| Credited |
29/03/2021
|
|
|
8
| पप्पु RJ-272100204002558400/1218 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL045074
| Credited |
29/03/2021
|
|
|
9
| मोहन RJ-272100204002558400/872 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL045074
| Credited |
29/03/2021
|
|
|
10
| bali(Wife) RJ-272100204002558400/1507 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL045074
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |