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
| सुंडाराम RJ-271500830001918700/6232701 | OTHER |
रडकापुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL026774
| Credited |
26/07/2022
|
|
|
2
| सुगनी RJ-271500830001918700/6232701 | OTHER |
रडकापुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL026774
| Credited |
26/07/2022
|
|
|
3
| रावलराम RJ-271500830001918700/6232704 | OTHER |
रडकापुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL026774
| Credited |
26/07/2022
|
|
|
4
| शारदा RJ-271500830001918700/6232704 | OTHER |
रडकापुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL026774
| Credited |
26/07/2022
|
|
|
5
| रामदान RJ-271500830001918700/6232716-A | OTHER |
रडकापुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL026774
| Credited |
26/07/2022
|
|
|
6
| खेती RJ-271500830001918700/6232716-A | OTHER |
रडकापुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL026774
| Credited |
26/07/2022
|
|
|
7
| राधा RJ-271500830001918700/6232716-C | OTHER |
रडकापुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL026774
| Credited |
26/07/2022
|
|
|
8
| कमला RJ-271500830001918700/94444253 | OTHER |
रडकापुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL026774
| Credited |
26/07/2022
|
|
|
9
| नेमा बिश्नोई(Wife) RJ-271500830001918700/9936882 | OTHER |
रडकापुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL026774
| Credited |
26/07/2022
|
|
|
10
| बुधाराम RJ-271500830001918700/94444253 | OTHER |
रडकापुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN BANK | JODHPUR | IDIB000J009 |
2715008WL026774
| Credited |
26/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |