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
| जीवणी RJ-272100204002558400/1101 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
2
| सुनिता RJ-272100204002558400/1393 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
3
| बद्वा RJ-272100204002558400/911 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
4
| रतना RJ-272100204002558500/1370 | OTHER |
खेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 152 |
912
|
0
|
0
|
912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
5
| बदामी RJ-272100204002558400/1014 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 152 |
912
|
0
|
0
|
912
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
6
| रामदेव RJ-272100204002558400/1100 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
7
| मैना(Wife) RJ-272100204002558400/2018 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
8
| ममता(Wife) RJ-272100204002558400/1960 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
9
| माया(Wife) RJ-272100204002558400/2000 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
10
| हेमी RJ-272100204002558400/1367 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |