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
| लूण सिंह(Self) RJ-271500831600084180/9937013 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL033473
| Credited |
29/02/2024
|
|
|
2
| मदन सिंह(Self) RJ-271500830001919100/9936977 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL033473
| Credited |
28/02/2024
|
|
|
3
| रूप सिंह(Self) RJ-271500830001919100/9936978 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL033473
| Credited |
28/02/2024
|
|
|
4
| रेवतसिह RJ-271500830001919100/6231943-C | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL033473
| Credited |
28/02/2024
|
|
|
5
| मांगी कंवर RJ-271500830001919100/6231943-C | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL033473
| Credited |
28/02/2024
|
|
|
6
| गुड्डी कंवर(Wife) RJ-271500831600084180/9937013 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033473
| Credited |
28/02/2024
|
|
|
7
| कुन्दन सिंह(Self) RJ-271500831600084180/9936988 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033473
| Credited |
28/02/2024
|
|
|
8
| छेलू कंवर(Wife) RJ-271500831600084180/9936988 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033473
| Credited |
28/02/2024
|
|
|
9
| कंवरी कंवर RJ-271500830001919000/8882172 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033473
| Credited |
28/02/2024
|
|
|
10
| जस्सू कँवर(Wife) RJ-271500830001919100/9936978 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL033473
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |