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
| बिरबलराम RJ-271500830001919100/6231908-A | OTHER |
करणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL034769
| Credited |
08/03/2024
|
|
|
2
| मांगीलाल RJ-271500830001919100/6232856 | OTHER |
करणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL034769
| Credited |
08/03/2024
|
|
|
3
| सोमारी RJ-271500830001919100/6231908-A | OTHER |
करणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034769
| Credited |
08/03/2024
|
|
|
4
| अनोपा राम RJ-271500830001919100/6231932 | OTHER |
करणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034769
| Credited |
08/03/2024
|
|
|
5
| पुष्पा RJ-271500830001919100/6231932 | OTHER |
करणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034769
| Credited |
08/03/2024
|
|
|
6
| परमाराम RJ-271500830001919100/6231933 | OTHER |
करणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034769
| Credited |
08/03/2024
|
|
|
7
| मनोरी RJ-271500830001919100/6231933 | OTHER |
करणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034769
| Credited |
08/03/2024
|
|
|
8
| मूली RJ-271500830001919100/6232852 | OTHER |
करणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034769
| Credited |
08/03/2024
|
|
|
9
| हनुमानराम RJ-271500830001919100/6232855 | OTHER |
करणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034769
| Credited |
08/03/2024
|
|
|
10
| मोहनी RJ-271500830001919100/6232855 | OTHER |
करणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034769
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |