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
| खीयाराम RJ-271500830001918700/6232969-B | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL051188
| Credited |
20/04/2024
|
|
|
2
| शान्ति RJ-271500830001918700/6232969-B | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL051188
| Credited |
20/04/2024
|
|
|
3
| लक्ष्मणराम RJ-271500830001918700/6232714 | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL051188
| Credited |
20/04/2024
|
|
|
4
| बंशीलाल RJ-271500830001918700/6232713 | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL051188
| Credited |
20/04/2024
|
|
|
5
| श्री राम(Self) RJ-271500830001918700/9936935 | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL051188
| Credited |
20/04/2024
|
|
|
6
| सुमित्रा(Wife) RJ-271500830001918700/9936935 | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL051188
| Credited |
20/04/2024
|
|
|
7
| बरजू RJ-271500830001918700/6232713 | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL051188
| Credited |
20/04/2024
|
|
|
8
| कमला RJ-271500830001918700/6232714 | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | PHALOJ, RAJASTHAN | BARB0PHADUN |
2715008WL051188
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |