क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मूल सिंह(Self) RJ-271500831600084180/9937014 | OTHER |
रामनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | Khichan | PUNB0025910 |
2715008WL074047
| Credited |
26/05/2023
|
|
|
2
| पपुराम RJ-271500831600084180/8884620 | OTHER |
रामनगर
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL074047
| Credited |
26/05/2023
|
|
|
3
| रेखा RJ-271500831600084180/8884620 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074047
| Credited |
26/05/2023
|
|
|
4
| पुष्पा कँवर(Wife) RJ-271500831600084173/9444343 | OTHER |
बिरमनगर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074047
| Credited |
26/05/2023
|
|
|
5
| भागीरथ राम(Self) RJ-271500831600084180/8882156-B | OTHER |
रामनगर
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074047
| Credited |
26/05/2023
|
|
|
6
| शारदा(Wife) RJ-271500831600084180/8882156-B | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074047
| Credited |
26/05/2023
|
|
|
7
| जमना कंवर(Self) RJ-271500831600084180/9937019 | OTHER |
रामनगर
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074047
| Credited |
26/05/2023
|
|
|
8
| सोमराज(Self) RJ-271500831600084180/9937010 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074047
| Credited |
26/05/2023
|
|
|
9
| शारदा(Wife) RJ-271500831600084180/9937010 | OTHER |
रामनगर
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074047
| Credited |
26/05/2023
|
|
|
10
| आशा कंवर(Wife) RJ-271500831600084180/9936962 | OTHER |
रामनगर
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL074047
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 4 | 0 | 0 | | | | | | | | | | | | | | |