क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| छगनी RJ-271500830001919100/9444050-A | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL033472
| Credited |
28/02/2024
|
|
|
2
| जेठी RJ-271500830001919100/94440042 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL033472
| Credited |
28/02/2024
|
|
|
3
| मेना RJ-271500830001919100/9444035 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033472
| Credited |
28/02/2024
|
|
|
4
| किरण RJ-271500830001919100/9444045 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033472
| Credited |
28/02/2024
|
|
|
5
| कमला RJ-271500830001919100/94440038 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033472
| Credited |
28/02/2024
|
|
|
6
| फुसी(Wife) RJ-271500830001919100/9937028 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033472
| Credited |
28/02/2024
|
|
|
7
| रुपा(Wife) RJ-271500830001919100/9937036 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033472
| Credited |
28/02/2024
|
|
|
8
| भगवती(Wife) RJ-271500830001919100/9937043 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033472
| Credited |
28/02/2024
|
|
|
9
| माया(Wife) RJ-271500830001919100/9937062 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033472
| Credited |
29/02/2024
|
|
|
10
| रेखा(Wife) RJ-271500830001919100/9937071 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 252 |
2016
|
0
|
0
|
2016
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033472
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |