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
| शंकरलाल RJ-271500830001919000/182 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 215 |
2365
|
0
|
0
|
2365
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL018917
| Credited |
25/08/2023
|
|
|
2
| रामप्यारी RJ-271500830001919000/8882307 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 215 |
2365
|
0
|
0
|
2365
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL018917
| Credited |
25/08/2023
|
|
|
3
| प्रेमाराम RJ-271500830001919000/8882308 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 215 |
2365
|
0
|
0
|
2365
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL018917
| Credited |
25/08/2023
|
|
|
4
| रूघनाथराम RJ-271500830001919000/8882312 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 215 |
2365
|
0
|
0
|
2365
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL018917
| Credited |
25/08/2023
|
|
|
5
| मनोरी RJ-271500830001919000/8882312 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 215 |
2365
|
0
|
0
|
2365
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL018917
| Credited |
25/08/2023
|
|
|
6
| शिशपाल(Husband) RJ-271500831600084171/9444256 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018917
| Credited |
25/08/2023
|
|
|
7
| भागीरथ(Self) RJ-271500831600084171/9936940 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018917
| Credited |
25/08/2023
|
|
|
8
| सुमित्रा(Wife) RJ-271500831600084171/9444256 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018917
| Credited |
25/08/2023
|
|
|
9
| पुजा(Daughter) RJ-271500830001919000/8882307 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018917
| Credited |
25/08/2023
|
|
|
10
| निरमा(Wife) RJ-271500830001919000/182 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018917
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |