क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मूल सिंह(Self) RJ-271500831600084180/9937014 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Khichan | PUNB0025910 |
2715008WL044331
| Credited |
13/04/2024
|
|
aanadsingh
|
2
| रामूराम RJ-271500830001918700/8882224 | OTHER |
रडकापुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL044331
| Credited |
13/04/2024
|
|
aanadsingh
|
3
| लिछुकवर RJ-271500830001919000/8882193 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL044331
| Credited |
13/04/2024
|
|
aanadsingh
|
4
| द्रोपदी(Wife) RJ-271500831600084180/9936961 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL044331
| Credited |
13/04/2024
|
|
aanadsingh
|
5
| गोपाल सिंह(Self) RJ-271500831600084180/9936981 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL044331
| Credited |
13/04/2024
|
|
aanadsingh
|
6
| सतू कंवर RJ-271500830001919100/8882190-B | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL044331
| Credited |
13/04/2024
|
|
aanadsingh
|
7
| कनू कंवर RJ-271500830001919000/8882190 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL044331
| Credited |
13/04/2024
|
|
aanadsingh
|
8
| आशा कंवर(Wife) RJ-271500831600084180/9936962 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL044331
| Credited |
13/04/2024
|
|
aanadsingh
|
9
| सुनिल बिश्नोई(Self) RJ-271500831600084180/9936961 | OTHER |
रामनगर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL044331
| Credited |
13/04/2024
|
|
aanadsingh
|
10
| विकास(Son) RJ-271500830001919100/9937052 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | AAU | RMGB0000293 |
2715008WL044331
| Credited |
13/04/2024
|
|
aanadsingh
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |