क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ऐलची RJ-271500831600084171/9444253 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715008WL074068
| Credited |
26/05/2023
|
|
|
2
| ओमप्रकाश RJ-271500831600084171/9444253 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL074068
| Credited |
26/05/2023
|
|
|
3
| माणकराम RJ-271500830001919000/9436920 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL074068
| Credited |
26/05/2023
|
|
|
4
| पेमपादेवी RJ-271500830001919000/9436920 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL074068
| Credited |
26/05/2023
|
|
|
5
| रेखा(Wife) RJ-271500830001919000/9436934-A | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL074068
| Credited |
26/05/2023
|
|
|
6
| हडमानाराम (Husband) RJ-271500830001919000/9436949 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL074068
| Credited |
26/05/2023
|
|
|
7
| केसुराम RJ-271500830001919000/8882245-C | SC |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL074068
| Credited |
26/05/2023
|
|
|
8
| कमा RJ-271500830001919000/9436904 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL074068
| Credited |
26/05/2023
|
|
|
9
| सुरजाराम RJ-271500830001919000/9436904 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074068
| Credited |
26/05/2023
|
|
|
10
| बुधी RJ-271500830001919000/8882245-C | SC |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715008WL074068
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |