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
| ओमप्रकाश RJ-271500830001919100/8882337-C | OTHER |
करणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | LOHAWAT | UCBA0000450 |
2715008WL034782
| Credited |
08/03/2024
|
|
|
2
| श्यामलाल RJ-271500830001919100/6232866-A | OTHER |
करणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL034782
| Credited |
08/03/2024
|
|
|
3
| लक्ष्मणराम RJ-271500830001919100/8882337-D | OTHER |
करणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL034782
| Credited |
08/03/2024
|
|
|
4
| सुखराम RJ-271500830001919100/94440044 | OTHER |
करणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL034782
| Credited |
08/03/2024
|
|
|
5
| पुष्पा RJ-271500830001919100/94440044 | OTHER |
करणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL034782
| Credited |
08/03/2024
|
|
|
6
| विमला RJ-271500830001919100/6232866-A | OTHER |
करणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL034782
| Credited |
08/03/2024
|
|
|
7
| भंवरी RJ-271500830001919100/8882337-C | OTHER |
करणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034782
| Credited |
08/03/2024
|
|
|
8
| शिल्पा RJ-271500830001919100/8882337-D | OTHER |
करणीपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034782
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |