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
| चनणाराम RJ-271500831600084180/8884635 | OTHER |
रामनगर
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL047790
| Credited |
19/04/2024
|
|
aanadsingh
|
2
| भंवरराम RJ-271500831600084180/6231926-A | OTHER |
रामनगर
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL047790
| Credited |
19/04/2024
|
|
aanadsingh
|
3
| दुर्गसिंह RJ-271500830001919000/8882168 | OTHER |
रामनगर
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047790
| Credited |
19/04/2024
|
|
aanadsingh
|
4
| विधा देवी RJ-271500831600084180/6232877-A | OTHER |
रामनगर
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047790
| Credited |
19/04/2024
|
|
aanadsingh
|
5
| भूरी देवी RJ-271500831600084180/8884635 | OTHER |
रामनगर
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047790
| Credited |
19/04/2024
|
|
aanadsingh
|
6
| प्रेमाराम(Self) RJ-271500831600084180/9937015 | SC |
रामनगर
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047790
| Credited |
19/04/2024
|
|
aanadsingh
|
7
| भल्ली देवी RJ-271500831600084180/6231926-A | OTHER |
रामनगर
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047790
| Credited |
19/04/2024
|
|
aanadsingh
|
8
| गंगाराम RJ-271500830001919000/6232881 | SC |
रामनगर
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047790
| Credited |
19/04/2024
|
|
aanadsingh
|
9
| मीरा RJ-271500830001919000/6232881 | SC |
रामनगर
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047790
| Credited |
19/04/2024
|
|
aanadsingh
|
10
| नखताराम RJ-271500831600084180/6232877-A | OTHER |
रामनगर
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715008WL047790
| Credited |
19/04/2024
|
|
aanadsingh
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |