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
| रामलाल RJ-271500830001919100/6231906 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL033471
| Credited |
28/02/2024
|
|
|
2
| समदा RJ-271500830001919000/8882316 | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL033471
| Credited |
28/02/2024
|
|
|
3
| पारू RJ-271500830001919100/8882324-A | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL033471
| Credited |
28/02/2024
|
|
|
4
| गंगाराम RJ-271500830001919100/8882326 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033471
| Credited |
28/02/2024
|
|
|
5
| भजनाराम RJ-271500830001919100/94440066 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033471
| Credited |
28/02/2024
|
|
|
6
| जसू RJ-271500830001919100/94440066 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033471
| Credited |
28/02/2024
|
|
|
7
| विमला(Wife) RJ-271500831600084171/8882316-A | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033471
| Credited |
28/02/2024
|
|
|
8
| Roshani(Wife) RJ-271500830001919000/9436864 | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033471
| Credited |
28/02/2024
|
|
|
9
| भजनलाल RJ-271500830001919100/8882324-A | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL033471
| Credited |
28/02/2024
|
|
|
10
| मांगीलाल RJ-271500830001919100/94440054 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL033471
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |