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
| रतनसिह RJ-271500830001919000/9444224 | OTHER |
बिरमनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047797
| Credited |
19/04/2024
|
|
Mohani kanvar
|
2
| गवरा कवर (Wife) RJ-271500830001919000/9444239-B | OTHER |
बिरमनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047797
| Credited |
19/04/2024
|
|
Mohani kanvar
|
3
| महेंद्र सिंह(Self) RJ-271500831600084173/9444319 | OTHER |
बिरमनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047797
| Credited |
19/04/2024
|
|
Mohani kanvar
|
4
| शेर सिंह(Self) RJ-271500831600084173/9444324 | OTHER |
बिरमनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047797
| Credited |
19/04/2024
|
|
Mohani kanvar
|
5
| किशन सिंह(Self) RJ-271500831600084173/9444327 | OTHER |
बिरमनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047797
| Credited |
19/04/2024
|
|
Mohani kanvar
|
6
| सुनीता कँवर(Wife) RJ-271500831600084173/9444327 | OTHER |
बिरमनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047797
| Credited |
19/04/2024
|
|
Mohani kanvar
|
7
| महेंद्रसिंह(Self) RJ-271500831600084173/9444336 | OTHER |
बिरमनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047797
| Credited |
19/04/2024
|
|
Mohani kanvar
|
8
| श्रवण सिंह(Self) RJ-271500831600084173/9444343 | OTHER |
बिरमनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047797
| Credited |
19/04/2024
|
|
Mohani kanvar
|
9
| हरी सिंह(Self) RJ-271500831600084173/9444345 | OTHER |
बिरमनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047797
| Credited |
19/04/2024
|
|
Mohani kanvar
|
10
| जेती कँवर(Wife) RJ-271500831600084173/9444378 | OTHER |
बिरमनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047797
| Credited |
19/04/2024
|
|
Mohani kanvar
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |