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
| बुधाराम RJ-271500830001919100/8882337-A | OTHER |
करणीपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 246 |
2706
|
0
|
0
|
2706
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL018927
| Credited |
25/08/2023
|
|
|
2
| केली RJ-271500830001919100/8882337-A | OTHER |
करणीपुरा
|
B
|
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
|
|
|
3
| ईमरताराम RJ-271500830001919100/8882338-A | OTHER |
करणीपुरा
|
B
|
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
|
|
|
4
| ओमी RJ-271500830001919100/8882338-A | OTHER |
करणीपुरा
|
B
|
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
|
|
|
5
| मोहनराम RJ-271500830001919100/6232887 | OTHER |
करणीपुरा
|
B
|
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
| लुणी RJ-271500830001919100/6232887 | OTHER |
करणीपुरा
|
B
|
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
| मोहनराम RJ-271500830001919100/6232889 | OTHER |
करणीपुरा
|
B
|
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
| कौशल्या RJ-271500830001919100/6232889 | OTHER |
करणीपुरा
|
B
|
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
|
|
|
9
| जिवणराम RJ-271500830001919100/8882337 | OTHER |
करणीपुरा
|
B
|
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
|
|
|
10
| मनोरी RJ-271500830001919100/8882337 | OTHER |
करणीपुरा
|
B
|
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 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |