क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सुखाराम RJ-271500830001918700/8882233 | SC |
रडकापुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 251 |
2008
|
0
|
0
|
2008
| PUNJAB NATIONAL BANK | Khichan | PUNB0025910 |
2715008WL032270
| Credited |
20/02/2024
|
|
|
2
| सुगनी RJ-271500830001918700/8882233 | SC |
रडकापुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 251 |
2008
|
0
|
0
|
2008
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032270
| Credited |
20/02/2024
|
|
|
3
| निम्बाराम(Self) RJ-271500830001918700/8882233-A | SC |
रडकापुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 251 |
2008
|
0
|
0
|
2008
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032270
| Credited |
20/02/2024
|
|
|
4
| तीजो देवी(Wife) RJ-271500830001918700/8882233-A | SC |
रडकापुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 251 |
2008
|
0
|
0
|
2008
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032270
| Credited |
20/02/2024
|
|
|
5
| पालू RJ-271500830001918700/8882234-B | SC |
रडकापुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 251 |
2008
|
0
|
0
|
2008
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032270
| Credited |
20/02/2024
|
|
|
6
| रामी RJ-271500830001918700/9436886-B | OTHER |
रडकापुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 251 |
2008
|
0
|
0
|
2008
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032270
| Credited |
20/02/2024
|
|
|
7
| धारूराम RJ-271500830001918700/9436950 | SC |
रडकापुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 251 |
2008
|
0
|
0
|
2008
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032270
| Credited |
20/02/2024
|
|
|
8
| आसु RJ-271500830001918700/9436950 | SC |
रडकापुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 251 |
2008
|
0
|
0
|
2008
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032270
| Credited |
20/02/2024
|
|
|
9
| रुखमनी(Wife) RJ-271500830001918700/9444361 | SC |
रडकापुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 251 |
2008
|
0
|
0
|
2008
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032270
| Credited |
20/02/2024
|
|
|
10
| अमराराम(Self) RJ-271500830001918700/9444361 | SC |
रडकापुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 251 |
2008
|
0
|
0
|
2008
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL032270
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |