क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| दमाराम RJ-271500831600084171/9436895-A | OTHER |
उद्धवनगर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL032265
| Credited |
20/02/2024
|
|
|
2
| गोगा RJ-271500831600084171/9436895-A | OTHER |
उद्धवनगर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL032265
| Credited |
20/02/2024
|
|
|
3
| बीजाराम RJ-271500831600084171/9436899-A | OTHER |
उद्धवनगर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL032265
| Credited |
20/02/2024
|
|
|
4
| शारदा RJ-271500831600084171/9436899-A | OTHER |
उद्धवनगर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL032265
| Credited |
20/02/2024
|
|
|
5
| भंवरलाल RJ-271500831600084171/8882216-A | OTHER |
उद्धवनगर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL032265
| Credited |
20/02/2024
|
|
|
6
| मनु देवी RJ-271500831600084171/8882216-A | OTHER |
उद्धवनगर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032265
| Credited |
20/02/2024
|
|
|
7
| पदमा (Wife) RJ-271500830001918700/9936870 | OTHER |
रडकापुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032265
| Credited |
20/02/2024
|
|
|
8
| श्रीराम (Self) RJ-271500830001918700/9936870 | OTHER |
रडकापुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032265
| Credited |
20/02/2024
|
|
|
9
| गीरधारी राम(Self) RJ-271500831600084171/9936992 | ST |
उद्धवनगर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032265
| Credited |
20/02/2024
|
|
|
10
| सीमा(Wife) RJ-271500831600084171/9936992 | ST |
उद्धवनगर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | BAP | SBIN0032142 |
2715008WL032265
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |