क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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 कंवर RJ-271500831600084173/9444311 | OTHER |
बिरमनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL074045
| Credited |
26/05/2023
|
|
|
2
| प्रकाश(Self) RJ-271500830001919100/9937048 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 10 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL074045
| Credited |
26/05/2023
|
|
|
3
| रेखा देवी(Wife) RJ-271500830001919100/9937048 | OTHER |
करणीपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074045
| Credited |
26/05/2023
|
|
|
4
| आशा(Wife) RJ-271500830001919100/9937068 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074045
| Credited |
26/05/2023
|
|
|
5
| लाछो देवी(Wife) RJ-271500830001919100/9937080 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074045
| Credited |
26/05/2023
|
|
|
6
| हरिराम RJ-271500830001919100/94440061 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074045
| Credited |
26/05/2023
|
|
|
7
| श्रीराम(Self) RJ-271500830001919100/9936966 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074045
| Credited |
26/05/2023
|
|
|
8
| रजुराम सुथार RJ-271500830001919100/9936972 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074045
| Credited |
26/05/2023
|
|
|
9
| आशा(Wife) RJ-271500830001919100/9936972 | OTHER |
करणीपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074045
| Credited |
26/05/2023
|
|
|
10
| निरमा(Wife) RJ-271500830001919100/9936990 | OTHER |
करणीपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074045
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 3 | 1 | 0 | | | | | | | | | | | | | | |