क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| तुलछाराम RJ-271500830001918700/8882225 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 215 |
2365
|
0
|
0
|
2365
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL018922
| Credited |
25/08/2023
|
|
|
2
| समदी RJ-271500830001918700/8882225 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018922
| Credited |
25/08/2023
|
|
|
3
| कमला RJ-271500830001918700/94444253 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 215 |
2365
|
0
|
0
|
2365
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018922
| Credited |
25/08/2023
|
|
|
4
| बुधाराम RJ-271500830001918700/94444253 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 215 |
2365
|
0
|
0
|
2365
| INDIAN BANK | JODHPUR | IDIB000J009 |
2715008WL018922
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |