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
| गीता RJ-272100204002558400/1493 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 106 |
1484
|
0
|
0
|
1484
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL006707
| Credited |
11/06/2020
|
|
|
2
| कमला RJ-272100204002558400/910 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 106 |
1484
|
0
|
0
|
1484
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL006707
| Credited |
11/06/2020
|
|
|
3
| श्रवणी RJ-272100204002558400/956 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 106 |
1484
|
0
|
0
|
1484
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL006707
| Credited |
11/06/2020
|
|
|
4
| brma(Self) RJ-272100204002558400/966 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 106 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL006707
| Credited |
11/06/2020
|
|
|
5
| सीता RJ-272100204002558400/912 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 106 |
1484
|
0
|
0
|
1484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL006707
| Credited |
11/06/2020
|
|
|
6
| धर्मा RJ-272100204002558400/875 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 106 |
1484
|
0
|
0
|
1484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL006707
| Credited |
11/06/2020
|
|
|
7
| मीरा RJ-272100204002558400/1073 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 106 |
1484
|
0
|
0
|
1484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL006707
| Credited |
11/06/2020
|
|
|
8
| रतनसिह RJ-272100204002558400/1206 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 106 |
1484
|
0
|
0
|
1484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL006707
| Credited |
11/06/2020
|
|
|
9
| लाली RJ-272100204002558400/906 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 106 |
1484
|
0
|
0
|
1484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL006707
| Credited |
11/06/2020
|
|
|
10
| चन्दन RJ-272100204002558400/894 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 106 |
1484
|
0
|
0
|
1484
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL006707
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |