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
| बस्तु(Self) RJ-271500831600084171/9937076 | OTHER |
उद्धवनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 246 |
2706
|
0
|
0
|
2706
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715008WL018927
| Credited |
25/08/2023
|
|
|
2
| मांगीलाल RJ-271500831600084171/6232991-A | OTHER |
उद्धवनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 246 |
2706
|
0
|
0
|
2706
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL018927
| Credited |
25/08/2023
|
|
|
3
| पुष्पा RJ-271500831600084171/6232991-A | OTHER |
उद्धवनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 246 |
2706
|
0
|
0
|
2706
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL018927
| Credited |
25/08/2023
|
|
|
4
| गीता RJ-271500831600084171/9436866-A | OTHER |
उद्धवनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 246 |
2706
|
0
|
0
|
2706
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL018927
| Credited |
25/08/2023
|
|
|
5
| ललिता(Wife) RJ-271500831600084171/9936916 | OTHER |
उद्धवनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 246 |
2706
|
0
|
0
|
2706
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018927
| Credited |
25/08/2023
|
|
|
6
| प्रकाश चन्द(Self) RJ-271500831600084171/9937075 | OTHER |
उद्धवनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 246 |
2706
|
0
|
0
|
2706
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018927
| Credited |
25/08/2023
|
|
|
7
| दिनेश(Self) RJ-271500831600084171/9936916 | OTHER |
उद्धवनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 246 |
2706
|
0
|
0
|
2706
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018927
| Credited |
25/08/2023
|
|
|
8
| राजेन्द्र कुमार RJ-271500831600084171/9436866-A | OTHER |
उद्धवनगर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 246 |
2706
|
0
|
0
|
2706
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL018927
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |