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
| प्रेमाराम RJ-271500830001919000/8882308 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL016154
| Credited |
14/07/2021
|
|
|
2
| हडमानराम RJ-271500830001919000/8882309 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL016154
| Credited |
14/07/2021
|
|
|
3
| कानसिह RJ-271500830001919000/9444215 | OTHER |
बिरमनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL016154
| Credited |
13/07/2021
|
|
|
4
| तकूराम RJ-271500830001919000/9444240 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL016154
| Credited |
14/07/2021
|
|
|
5
| जेठुसिह RJ-271500830001919000/9444243 | OTHER |
बिरमनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL016154
| Credited |
14/07/2021
|
|
|
6
| भोमाराम RJ-271500831600084171/9444254 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL016154
| Credited |
13/07/2021
|
|
|
7
| नेन सिह(Self) RJ-271500831600084173/9444360 | OTHER |
बिरमनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL016154
| Credited |
14/07/2021
|
|
|
8
| फगलुराम RJ-271500830001919000/6232798 | SC |
बिरमनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL016154
| Credited |
17/07/2021
|
|
|
9
| अर्जनराम RJ-271500830001919000/8882058-A | SC |
बिरमनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL016154
| Credited |
17/07/2021
|
|
|
10
| गिरधारीराम RJ-271500830001919000/8882059 | SC |
बिरमनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL016154
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |