क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लीला RJ-272100204002558400/1021 | SC |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL054602
| Credited |
03/04/2023
|
|
|
2
| नाराणी RJ-272100204002558400/1047 | OTHER |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL054602
| Credited |
03/04/2023
|
|
|
3
| सीता RJ-272100204002558400/1055 | OTHER |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL054602
| Credited |
03/04/2023
|
|
|
4
| लीला रावत(Daughter-in-Law) RJ-272100204002558400/1093 | OTHER |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 145 |
1015
|
0
|
0
|
1015
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL054602
| Credited |
03/04/2023
|
|
|
5
| बदामी RJ-272100204002558400/1204 | OTHER |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL054602
| Credited |
03/04/2023
|
|
|
6
| पारसी RJ-272100204002558400/1659 | OTHER |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL054602
| Credited |
03/04/2023
|
|
|
7
| लक्ष्मी RJ-272100204002558400/1030 | SC |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL054602
| Credited |
03/04/2023
|
|
|
8
| नौसर RJ-272100204002558400/1057 | SC |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL054602
| Credited |
03/04/2023
|
|
|
9
| हीरी RJ-272100204002558400/1025 | OTHER |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL054602
| Credited |
03/04/2023
|
|
|
10
| मोहन RJ-272100204002558400/872 | OTHER |
गोवलिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL054602
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |