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
| साजनराम RJ-271500830001918700/9436854 | 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 |
2715008WL051166
| Credited |
20/04/2024
|
|
|
2
| मगली RJ-271500830001918700/9436854 | 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 |
2715008WL051166
| Credited |
20/04/2024
|
|
|
3
| धनाराम RJ-271500830001919100/94440069 | OTHER |
करणीपुरा
|
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 |
2715008WL051166
| Credited |
20/04/2024
|
|
|
4
| केशु RJ-271500830001919100/94440069 | OTHER |
करणीपुरा
|
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 |
2715008WL051166
| Credited |
20/04/2024
|
|
|
5
| अमराराम RJ-271500830001919100/94440070 | OTHER |
करणीपुरा
|
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 |
2715008WL051166
| Credited |
20/04/2024
|
|
|
6
| एलची RJ-271500830001919100/94440070 | OTHER |
करणीपुरा
|
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 |
2715008WL051166
| Credited |
20/04/2024
|
|
|
7
| सुशीला RJ-271500830001919100/94440071 | OTHER |
करणीपुरा
|
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 |
2715008WL051166
| Credited |
20/04/2024
|
|
|
8
| डूगरराम RJ-271500831600084180/8884627 | OTHER |
रामनगर
|
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 |
2715008WL051166
| Credited |
20/04/2024
|
|
|
9
| छगनी देवी RJ-271500831600084180/8884627 | OTHER |
रामनगर
|
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 |
2715008WL051166
| Credited |
20/04/2024
|
|
|
10
| अलसीराम RJ-271500830001919100/94440071 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| CANARA BANK | Phalodi | CNRB0006641 |
2715008WL051166
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |