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
| बाबूराम RJ-271500830001918700/6232747 | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL033468
| Credited |
28/02/2024
|
|
|
2
| सुरेश कुमार RJ-271500830001918700/94444258 | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL033468
| Credited |
28/02/2024
|
|
|
3
| सुउिला RJ-271500830001918700/94444258 | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL033468
| Credited |
28/02/2024
|
|
|
4
| अजूर्नराम RJ-271500830001918700/9936863 | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL033468
| Credited |
28/02/2024
|
|
|
5
| शान्ति RJ-271500830001918700/9936863 | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033468
| Credited |
28/02/2024
|
|
|
6
| सुनील बिश्नोई(Self) RJ-271500830001918700/9936882 | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033468
| Credited |
28/02/2024
|
|
|
7
| नेमा बिश्नोई(Wife) RJ-271500830001918700/9936882 | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033468
| Credited |
28/02/2024
|
|
|
8
| शान्ति RJ-271500830001918700/6232747 | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033468
| Credited |
28/02/2024
|
|
|
9
| पुष्पा RJ-271500830001918700/6232711-B | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033468
| Credited |
28/02/2024
|
|
|
10
| महीपाल RJ-271500830001918700/6232711-B | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 250 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL033468
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |