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
| कमला(Wife) RJ-271500831600084171/9436892-A | SC |
उद्धवनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL074047
| Credited |
26/05/2023
|
|
|
2
| हीराराम(Self) RJ-271500831600084171/9936933 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074047
| Credited |
26/05/2023
|
|
|
3
| केली देवी(Wife) RJ-271500831600084171/9936933 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074047
| Credited |
26/05/2023
|
|
|
4
| भंवर लाल(Self) RJ-271500831600084171/9937003 | SC |
उद्धवनगर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074047
| Credited |
26/05/2023
|
|
|
5
| अमका(Wife) RJ-271500831600084171/9937003 | SC |
उद्धवनगर
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074047
| Credited |
26/05/2023
|
|
|
6
| मांगीलाल RJ-271500831600084173/9444313 | OTHER |
बिरमनगर
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074047
| Credited |
26/05/2023
|
|
|
7
| सुशीला RJ-271500831600084173/9444313 | 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
|
|
|
8
| सुनीता कँवर(Wife) RJ-271500831600084173/9444327 | 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
|
|
|
9
| सीमा RJ-271500831600084171/9436872-A | OTHER |
उद्धवनगर
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074047
| Credited |
26/05/2023
|
|
|
10
| मोहनसिह RJ-271500831600084173/9444302 | OTHER |
बिरमनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715008WL074047
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |