क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| पेमपसिह RJ-271500830001919100/6231913 | OTHER |
करणीपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL052718
| Credited |
23/04/2024
|
|
|
2
| मदन सिंह(Self) RJ-271500830001919100/9936977 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL0056645
| Credited |
07/05/2024
|
|
|
3
| रूप सिंह(Self) RJ-271500830001919100/9936978 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL052718
| Credited |
23/04/2024
|
|
|
4
| शंकरलाल RJ-271500830001918700/9436885 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL052718
| Credited |
23/04/2024
|
|
|
5
| पुष्पा RJ-271500830001919100/9435960-A | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL052718
| Credited |
23/04/2024
|
|
|
6
| सन्तुकवर RJ-271500830001919100/6231913 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL052718
| Credited |
23/04/2024
|
|
|
7
| किरण कँवर(Wife) RJ-271500830001919100/9936977 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL052718
| Credited |
23/04/2024
|
|
|
8
| जस्सू कँवर(Wife) RJ-271500830001919100/9936978 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL052718
| Credited |
23/04/2024
|
|
|
9
| अर्जुनराम RJ-271500830001919100/9435960-A | OTHER |
करणीपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL052718
| Credited |
23/04/2024
|
|
|
10
| निरमा(Wife) RJ-271500830001919100/9937070 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| RAJASTHAN MARUDHARA GRAMIN BANK | DENOK | RMGB0000302 |
2715008WL052718
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |