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
| जेठी RJ-271500830001919100/6232894 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL033473
| Credited |
28/02/2024
|
|
|
2
| रावलराम(Self) RJ-271500830001919100/8882342-B | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033473
| Credited |
28/02/2024
|
|
|
3
| भंवरी(Wife) RJ-271500830001919100/8882342-B | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033473
| Credited |
28/02/2024
|
|
|
4
| चचन्दूराम RJ-271500830001919100/8884613-A | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033473
| Credited |
28/02/2024
|
|
|
5
| लूणी RJ-271500830001919100/8884613-A | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033473
| Credited |
28/02/2024
|
|
|
6
| बरजू RJ-271500830001919100/8884614-A | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033473
| Credited |
28/02/2024
|
|
|
7
| प्रेमा राम(Self) RJ-271500830001919100/9936877 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033473
| Credited |
28/02/2024
|
|
|
8
| पुष्पा(Wife) RJ-271500830001919100/9936877 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033473
| Credited |
28/02/2024
|
|
|
9
| पवन कुमार(Self) RJ-271500830001919100/9936908 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033473
| Credited |
28/02/2024
|
|
|
10
| उम्मेदा राम RJ-271500830001919100/6232894 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL033473
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |