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
| हडमानाराम RJ-271500830001919000/6232749 | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL046600
| Credited |
10/12/2022
|
|
|
2
| समदी RJ-271500830001919000/6232953 | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL046600
| Credited |
10/12/2022
|
|
|
3
| राजाराम(Self) RJ-271500831600084171/6232968-B | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL046600
| Credited |
10/12/2022
|
|
|
4
| अशोक कुमार(Self) RJ-271500831600084171/9937053 | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL046600
| Credited |
10/12/2022
|
|
|
5
| नीरमा RJ-271500830001919000/9436923 | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL046600
| Credited |
10/12/2022
|
|
|
6
| संगीता(Wife) RJ-271500831600084171/6232968-B | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL046600
| Credited |
10/12/2022
|
|
|
7
| बीरबलराम RJ-271500830001919000/6232953 | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL046600
| Credited |
10/12/2022
|
|
|
8
| सोमरी(Wife) RJ-271500830001919000/6232749 | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL046600
| Credited |
10/12/2022
|
|
|
9
| जगमालाराम RJ-271500830001919000/6232750 | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL046600
| Credited |
10/12/2022
|
|
|
10
| समदी RJ-271500830001919000/6232750 | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL046600
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |