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
| कमला RJ-272100204002558400/910 | OTHER |
गोवलिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 151 |
604
|
0
|
0
|
604
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL041690
| Credited |
20/04/2024
|
|
kalu singh
|
2
| सन्तोष RJ-272100204002558400/948 | OTHER |
गोवलिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 151 |
453
|
0
|
0
|
453
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL041690
| Credited |
20/04/2024
|
|
kalu singh
|
3
| जडाव RJ-272100204002558400/957 | OTHER |
गोवलिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 151 |
604
|
0
|
0
|
604
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL041690
| Credited |
20/04/2024
|
|
kalu singh
|
4
| बद्वा RJ-272100204002558400/911 | OTHER |
गोवलिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 151 |
604
|
0
|
0
|
604
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL041690
| Credited |
20/04/2024
|
|
kalu singh
|
5
| काली RJ-272100204002558400/935 | OTHER |
गोवलिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 151 |
906
|
0
|
0
|
906
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041690
| Credited |
20/04/2024
|
|
kalu singh
|
6
| न्याली(Wife) RJ-272100204002558400/895 | OTHER |
गोवलिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 151 |
453
|
0
|
0
|
453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041690
| Credited |
20/04/2024
|
|
kalu singh
|
7
| चन्दन RJ-272100204002558400/894 | OTHER |
गोवलिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 151 |
453
|
0
|
0
|
453
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL041690
| Credited |
20/04/2024
|
|
kalu singh
|
8
| नौरत RJ-272100204002558400/946 | OTHER |
गोवलिया
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 151 |
453
|
0
|
0
|
453
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL041690
| Credited |
20/04/2024
|
|
kalu singh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 4 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |