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
| पेमपसिह RJ-271500830001919100/6231913 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL018926
| Credited |
25/08/2023
|
|
|
2
| बाघसिह RJ-271500830001919100/6231915 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL018926
| Credited |
25/08/2023
|
|
|
3
| गंगासिह RJ-271500830001919100/94440056 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018926
| Credited |
25/08/2023
|
|
|
4
| गणपत सिह(Self) RJ-271500830001919100/9937103 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018926
| Credited |
25/08/2023
|
|
|
5
| महेन्द्र सिह(Brother) RJ-271500830001919100/9937103 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018926
| Credited |
25/08/2023
|
|
|
6
| कमला कंवर RJ-271500830001919100/94440056 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018926
| Credited |
25/08/2023
|
|
|
7
| चन्दन कंवर(Wife) RJ-271500830001919100/9937102 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018926
| Credited |
25/08/2023
|
|
|
8
| भंवर कंवर्(Wife) RJ-271500830001919100/6231915 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018926
| Credited |
25/08/2023
|
|
|
9
| सन्तुकवर RJ-271500830001919100/6231913 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018926
| Credited |
25/08/2023
|
|
|
10
| लक्ष्मण सिह(Brother) RJ-271500830001919100/9937102 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL018926
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |