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
| दान सिंह(Self) RJ-271500831600084180/88846340 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074042
| Credited |
26/05/2023
|
|
|
2
| पन्नालाल(Self) RJ-271500831600084180/9936946 | SC |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074042
| Credited |
26/05/2023
|
|
|
3
| गीता कँवर(Wife) RJ-271500831600084180/88846340 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074042
| Credited |
26/05/2023
|
|
|
4
| शान्ति देवी RJ-271500831600084180/8884631 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074042
| Credited |
26/05/2023
|
|
|
5
| झूमरराम RJ-271500831600084180/8884633 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074042
| Credited |
26/05/2023
|
|
|
6
| समू देवी RJ-271500831600084180/8884633 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074042
| Credited |
26/05/2023
|
|
|
7
| जगदीश RJ-271500831600084180/88846334 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074042
| Credited |
26/05/2023
|
|
|
8
| पुष्पा RJ-271500831600084180/88846334 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074042
| Credited |
26/05/2023
|
|
|
9
| गंगासिह RJ-271500831600084180/88846335 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074042
| Credited |
26/05/2023
|
|
|
10
| शोभा कंवर RJ-271500831600084180/88846335 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074042
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |