क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नारायण सिंह(Self) RJ-271500830001919100/9937018 | SC |
करणीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL051161
| Credited |
20/04/2024
|
|
aanadsingh
|
2
| रामरखराम RJ-271500830001919100/8882196 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL051161
| Credited |
20/04/2024
|
|
aanadsingh
|
3
| नखत सिंह(Self) RJ-271500830001919100/9937017 | SC |
करणीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL051161
| Credited |
20/04/2024
|
|
aanadsingh
|
4
| हेतराम(Self) RJ-271500830001919100/9937041 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL051161
| Credited |
20/04/2024
|
|
aanadsingh
|
5
| अशोक सिंह(Self) RJ-271500831600084180/9936998 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL051161
| Credited |
20/04/2024
|
|
aanadsingh
|
6
| समदा RJ-271500830001919100/8882196 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL051161
| Credited |
20/04/2024
|
|
aanadsingh
|
7
| विमला(Wife) RJ-271500830001919100/8882196-B | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL051161
| Credited |
20/04/2024
|
|
aanadsingh
|
8
| अशोक कुमार RJ-271500830001918700/8882224-A | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL051161
| Credited |
20/04/2024
|
|
aanadsingh
|
9
| संगीता RJ-271500830001918700/8882224-A | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL051161
| Credited |
20/04/2024
|
|
aanadsingh
|
10
| मोहनराम RJ-271500830001919100/6232889 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL051161
| Credited |
20/04/2024
|
|
aanadsingh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |