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
| गोपीलाल RJ-271500830001918700/94444256 | OTHER |
रडकापुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL034781
| Credited |
08/03/2024
|
|
|
2
| सुमिरता RJ-271500830001918700/94444256 | OTHER |
रडकापुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034781
| Credited |
08/03/2024
|
|
|
3
| अशोक कुमार(Self) RJ-271500830001918700/9937045 | OTHER |
रडकापुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034781
| Credited |
08/03/2024
|
|
|
4
| गुड़िया(Wife) RJ-271500830001918700/9937045 | OTHER |
रडकापुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034781
| Credited |
08/03/2024
|
|
|
5
| ममता(Wife) RJ-271500830001918700/9937077 | OTHER |
रडकापुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034781
| Credited |
08/03/2024
|
|
|
6
| कोशलिया(Wife) RJ-271500830001918700/9937090 | OTHER |
रडकापुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034781
| Credited |
08/03/2024
|
|
|
7
| गिरधारी(Self) RJ-271500830001918700/9937092 | OTHER |
रडकापुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034781
| Credited |
08/03/2024
|
|
|
8
| कविता(Wife) RJ-271500830001918700/9937092 | OTHER |
रडकापुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034781
| Credited |
08/03/2024
|
|
|
9
| कानु लाल(Self) RJ-271500830001918700/9937090 | OTHER |
रडकापुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL034781
| Credited |
08/03/2024
|
|
|
10
| मुकेश कुमार(Self) RJ-271500830001918700/9937077 | OTHER |
रडकापुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL034781
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |