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
| रमकू(Wife) RJ-271500830001919000/8882040 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL057992
| Credited |
25/02/2023
|
|
|
2
| मगाराम RJ-271500830001919000/8882052-A | SC |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL057992
| Credited |
25/02/2023
|
|
|
3
| संतोष(Wife) RJ-271500830001919000/8882058-B | SC |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL057992
| Credited |
25/02/2023
|
|
|
4
| फगलुराम RJ-271500830001919000/6232798 | SC |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL057992
| Credited |
25/02/2023
|
|
|
5
| गीता RJ-271500830001919000/6232845 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL057992
| Credited |
25/02/2023
|
|
|
6
| अनोपी RJ-271500830001919000/6232846 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL057992
| Credited |
25/02/2023
|
|
|
7
| मीरा RJ-271500830001919000/6232846-A | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL057992
| Credited |
25/02/2023
|
|
|
8
| प्रेमी (Wife) RJ-271500830001919000/6232846-C | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL057992
| Credited |
25/02/2023
|
|
|
9
| फगलुराम RJ-271500830001919000/6232850 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL057992
| Credited |
25/02/2023
|
|
|
10
| सिणगारी RJ-271500830001919000/8882039 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL057992
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |