क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| महिपाल(Self) RJ-271500831600084171/9936996 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL074030
| Credited |
26/05/2023
|
|
|
2
| मोहनी(Wife) RJ-271500830001918700/6232957-B | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL074030
| Credited |
26/05/2023
|
|
|
3
| बीजाराम RJ-271500831600084171/9436899-A | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL074030
| Credited |
26/05/2023
|
|
|
4
| शारदा RJ-271500831600084171/9436899-A | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL074030
| Credited |
26/05/2023
|
|
|
5
| हरिराम(Self) RJ-271500831600084171/9436901-D | SC |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074030
| Credited |
26/05/2023
|
|
|
6
| उर्मिला(Wife) RJ-271500831600084171/9936996 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074030
| Credited |
26/05/2023
|
|
|
7
| बिदामी(Self) RJ-271500830001918700/6232957-C | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074030
| Credited |
26/05/2023
|
|
|
8
| भरमलराम RJ-271500830001918700/6232957 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074030
| Credited |
26/05/2023
|
|
|
9
| पूनी RJ-271500830001918700/6232957 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074030
| Credited |
26/05/2023
|
|
|
10
| सुनील(Self) RJ-271500830001918700/9937051-A | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL074030
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |