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
| पपुसिह RJ-271500831600084173/9444230-D | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL073083
| Credited |
30/03/2021
|
|
|
2
| भोमसिह RJ-271500831600084173/9444300 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL073083
| Credited |
29/03/2021
|
|
|
3
| अमानसिह RJ-271500831600084173/9444306 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL073083
| Credited |
29/03/2021
|
|
|
4
| मोती सिंह(Self) RJ-271500831600084173/9444328 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL073083
| Credited |
30/03/2021
|
|
|
5
| गोपाल सिंह(Self) RJ-271500831600084173/9444329 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL073083
| Credited |
30/03/2021
|
|
|
6
| बाबुसिह RJ-271500830001919000/9444230 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL073083
| Credited |
30/03/2021
|
|
|
7
| मोहनीकंवर RJ-271500830001919000/9444231 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL073083
| Credited |
29/03/2021
|
|
|
8
| छोटुसिह RJ-271500830001919000/9444233 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL073083
| Credited |
29/03/2021
|
|
|
9
| संतु(Self) RJ-271500831600084173/9444373 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715008WL073083
| Credited |
29/03/2021
|
|
|
10
| गिरधारी राम(Husband) RJ-271500831600084173/9444373 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715008WL073083
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |