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
| गोपाली RJ-272100204002558400/1040 | OTHER |
गोवलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL045222
| Credited |
25/02/2023
|
|
|
2
| लाली RJ-272100204002558400/1043 | OTHER |
गोवलिया
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 138 |
552
|
0
|
0
|
552
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL045222
| Credited |
25/02/2023
|
|
|
3
| नाराणी RJ-272100204002558400/1047 | OTHER |
गोवलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL045222
| Credited |
25/02/2023
|
|
|
4
| साना RJ-272100204002558400/1653 | OTHER |
गोवलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL045222
| Credited |
25/02/2023
|
|
|
5
| छीतर RJ-272100204002558400/945 | OTHER |
गोवलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL045222
| Credited |
25/02/2023
|
|
|
6
| मैना(Wife) RJ-272100204002558400/2031 | OTHER |
गोवलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL045222
| Credited |
25/02/2023
|
|
|
7
| नर्वदा RJ-272100204002558400/1086 | OTHER |
गोवलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL045222
| Credited |
25/02/2023
|
|
|
8
| bali(Wife) RJ-272100204002558400/1507 | OTHER |
गोवलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL045222
| Credited |
25/02/2023
|
|
|
9
| मोहन RJ-272100204002558400/872 | OTHER |
गोवलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL045222
| Credited |
25/02/2023
|
|
|
10
| नौरत RJ-272100204002558400/946 | OTHER |
गोवलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL045222
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 7 | 9 | 8 | 0 | 6 | 9 | 9 | 9 | | | | | | | | | | | | | | |