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
| गोपालसिह RJ-271500830001919000/9444242-A | OTHER |
बिरमनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL018913
| Credited |
25/08/2023
|
|
|
2
| धापू कंवर RJ-271500831600084173/9444308 | OTHER |
बिरमनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018913
| Credited |
25/08/2023
|
|
|
3
| श्रवण सिंह(Self) RJ-271500831600084173/9444343 | OTHER |
बिरमनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018913
| Credited |
25/08/2023
|
|
|
4
| पुष्पा कँवर(Wife) RJ-271500831600084173/9444343 | OTHER |
बिरमनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018913
| Credited |
25/08/2023
|
|
|
5
| भुरीकवर RJ-271500830001919000/9444242-A | OTHER |
बिरमनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018913
| Credited |
25/08/2023
|
|
|
6
| ईमरती कंवर RJ-271500831600084173/9444302 | OTHER |
बिरमनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018913
| Credited |
25/08/2023
|
|
|
7
| प्रकाश RJ-271500831600084173/9444303 | OTHER |
बिरमनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018913
| Credited |
25/08/2023
|
|
|
8
| निरमा(Wife) RJ-271500831600084173/9444303 | OTHER |
बिरमनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018913
| Credited |
25/08/2023
|
|
|
9
| विक्रमसिह RJ-271500831600084173/9444308 | OTHER |
बिरमनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018913
| Credited |
25/08/2023
|
|
|
10
| मोहनसिह RJ-271500831600084173/9444302 | OTHER |
बिरमनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715008WL018913
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |