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
| कमला RJ-271500830001918700/168 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074030
| Credited |
26/05/2023
|
|
|
2
| श्यामलाल(Self) RJ-271500830001918700/9436937-A | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074030
| Credited |
26/05/2023
|
|
|
3
| ओमा(Wife) RJ-271500831600084171/9936998 | SC |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074030
| Credited |
26/05/2023
|
|
|
4
| मूलाराम(Self) RJ-271500831600084171/9937099 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074030
| Credited |
26/05/2023
|
|
|
5
| शान्ति(Wife) RJ-271500831600084171/9937099 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074030
| Credited |
26/05/2023
|
|
|
6
| निम्बुराम(Self) RJ-271500831600084171/9936998 | SC |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL074030
| Credited |
26/05/2023
|
|
|
7
| संगीता(Wife) RJ-271500831600084171/9937031 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715008WL074030
| Credited |
26/05/2023
|
|
|
8
| रामनिवास(Self) RJ-271500831600084171/9937031 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715008WL074030
| Credited |
26/05/2023
|
|
|
9
| सुरजा राम(Self) RJ-271500831600084171/9937030 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| CANARA BANK | Phalodi | CNRB0006641 |
2715008WL074030
| Credited |
26/05/2023
|
|
|
10
| विनीता(Wife) RJ-271500830001918700/9436937-A | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | BAP | RMGB0000652 |
2715008WL074030
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |