क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मांगीलाल(Self) RJ-271500830001918700/9936881 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Khichan | PUNB0025910 |
2715008WL074056
| Credited |
26/05/2023
|
|
|
2
| निरमा(Wife) RJ-271500830001918700/9936881 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Khichan | PUNB0025910 |
2715008WL074056
| Credited |
26/05/2023
|
|
|
3
| शेताना राम(Self) RJ-271500830001918700/9444352 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL074056
| Credited |
26/05/2023
|
|
|
4
| पप्पु(Wife) RJ-271500830001918700/9444352 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL074056
| Credited |
26/05/2023
|
|
|
5
| पार्वति RJ-271500830001918700/6232973-C | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074056
| Credited |
26/05/2023
|
|
|
6
| कैलाश(Self) RJ-271500830001918700/9936904 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074056
| Credited |
26/05/2023
|
|
|
7
| सुशीला(Wife) RJ-271500830001918700/9937011 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074056
| Credited |
26/05/2023
|
|
|
8
| राजाराम(Self) RJ-271500830001918700/9937056 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074056
| Credited |
26/05/2023
|
|
|
9
| भलमती(Wife) RJ-271500830001918700/9937056 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074056
| Credited |
26/05/2023
|
|
|
10
| कुमता(Wife) RJ-271500830001918700/9437003 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LOHAWAT | SBIN0032424 |
2715008WL074056
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |