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
| निरमा RJ-271500830001918700/94444248 | OTHER |
रडकापुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| UCO BANK | PEELWA | UCBA0001067 |
2715008WL070482
| Credited |
30/03/2023
|
|
|
2
| सुउिला RJ-271500830001918700/94444258 | OTHER |
रडकापुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL070482
| Credited |
31/03/2023
|
|
|
3
| शान्ति RJ-271500830001918700/8882206 | SC |
रडकापुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL070482
| Credited |
31/03/2023
|
|
|
4
| रूखमण RJ-271500830001918700/8882207 | SC |
रडकापुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL070482
| Credited |
31/03/2023
|
|
|
5
| सोहनी(Wife) RJ-271500830001918700/94444259 | OTHER |
रडकापुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL070482
| Credited |
31/03/2023
|
|
|
6
| सुमिरता RJ-271500830001918700/94444256 | OTHER |
रडकापुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL070482
| Credited |
30/03/2023
|
|
|
7
| मैना RJ-271500830001918700/94444257 | OTHER |
रडकापुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL070482
| Credited |
30/03/2023
|
|
|
8
| मोहनी RJ-271500830001918700/6232982 | OTHER |
रडकापुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL0077216
| Credited |
31/05/2023
|
|
|
9
| कमला RJ-271500830001918700/6232984 | OTHER |
रडकापुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL070482
| Credited |
30/03/2023
|
|
|
10
| साजनराम RJ-271500830001918700/6232982 | OTHER |
रडकापुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL070482
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |