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
| लक्ष्मणराम RJ-271500830001919000/6232990 | OTHER |
उद्धवनगर
|
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
| शंकरलाल RJ-271500830001918700/9436885 | OTHER |
रडकापुरा
|
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
|
|
|
3
| पतासी देवी RJ-271500831600084171/6232990-A | OTHER |
उद्धवनगर
|
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
|
|
|
4
| मांगीलाल(Self) RJ-271500831600084171/9936885 | OTHER |
उद्धवनगर
|
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
| शारदा(Wife) RJ-271500831600084171/9936885 | OTHER |
उद्धवनगर
|
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
| सोमारी RJ-271500830001918700/9436885 | OTHER |
रडकापुरा
|
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
| मीरा RJ-271500830001919000/6232846-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
|
|
|
8
| गिरधारीराम RJ-271500830001919000/8882059 | SC |
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
| रमकु RJ-271500830001919000/8882060 | SC |
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
| श्यामलाल RJ-271500831600084171/6232990-A | OTHER |
उद्धवनगर
|
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
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |