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
| शान्ति RJ-272100204002558400/1077 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
2
| नानी RJ-272100204002558400/1087 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
3
| सुमित्रा RJ-272100204002558400/1472 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
4
| बदामी RJ-272100204002558400/1014 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
5
| बदामी RJ-272100204002558400/899 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
6
| गीता RJ-272100204002558400/933 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
7
| भगवती(Wife) RJ-272100204002558400/1920 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
8
| कविता रावत(Daughter) RJ-272100204002558400/891 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
9
| माया RJ-272100204002558400/1068 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | MAKHUPURA IND.ESTATE, AJMER | SBIN0031105 |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
10
| छोटी RJ-272100204002558400/1061 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |