क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| अशोक कुमार RJ-271500830001918700/9936867 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| YES BANK LTD. | Merta City | YESB0000323 |
2715008WL074043
| Credited |
26/05/2023
|
|
|
2
| उम्मेदाराम(Self) RJ-271500830001918700/9436896-B | SC |
रडकापुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL074043
| Credited |
26/05/2023
|
|
|
3
| किरपाराम RJ-271500830001918700/94444249 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074043
| Credited |
26/05/2023
|
|
|
4
| पाउ RJ-271500830001918700/94444249 | OTHER |
रडकापुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074043
| Credited |
26/05/2023
|
|
|
5
| पपूराम RJ-271500830001918700/8882232-A | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074043
| Credited |
26/05/2023
|
|
|
6
| टिपू RJ-271500830001918700/8882232-A | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074043
| Credited |
26/05/2023
|
|
|
7
| गोकलराम(Self) RJ-271500830001918700/8882239-B | OTHER |
रडकापुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074043
| Credited |
26/05/2023
|
|
|
8
| जसी देवी(Wife) RJ-271500830001918700/8882239-B | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074043
| Credited |
26/05/2023
|
|
|
9
| मुरती RJ-271500830001918700/9936867 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074043
| Credited |
26/05/2023
|
|
|
10
| मुकनाराम RJ-271500830001918700/9936854 | OTHER |
रडकापुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL074043
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |