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
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL064714
| Credited |
02/02/2021
|
|
|
2
| अमानसिह RJ-271500831600084173/9444306 | OTHER |
बिरमनगर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL064714
| Credited |
04/02/2021
|
|
|
3
| अमानसिह RJ-271500831600084173/9444307 | OTHER |
बिरमनगर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL064714
| Credited |
02/02/2021
|
|
|
4
| मोती सिंह(Self) RJ-271500831600084173/9444328 | OTHER |
बिरमनगर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL064714
| Credited |
02/02/2021
|
|
|
5
| सुआकवर RJ-271500830001919000/9444214 | OTHER |
बिरमनगर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL064714
| Credited |
02/02/2021
|
|
|
6
| जसुकवर RJ-271500830001919000/9444230-B | OTHER |
बिरमनगर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL064714
| Credited |
04/02/2021
|
|
|
7
| मोहनीकंवर RJ-271500830001919000/9444231 | OTHER |
बिरमनगर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL064714
| Credited |
04/02/2021
|
|
|
8
| छोटुसिह RJ-271500830001919000/9444233 | OTHER |
बिरमनगर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL064714
| Credited |
04/02/2021
|
|
|
9
| धन्नसिंह RJ-271500830001919000/9444233-A | OTHER |
बिरमनगर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL064714
| Credited |
04/02/2021
|
|
|
10
| संतुकंवर RJ-271500830001919000/9444233-A | OTHER |
बिरमनगर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL064714
| Credited |
04/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |