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
| सम्पतराम RJ-271500830001919100/8884615-A | OTHER |
करणीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL032946
| Credited |
18/11/2021
|
|
|
2
| सुमित्रा(Wife) RJ-271500830001919000/8882156-A | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL032946
| Credited |
18/11/2021
|
|
|
3
| प्रभुराम RJ-271500830001919000/9436867 | OTHER |
उद्धवनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL032946
| Credited |
18/11/2021
|
|
|
4
| सारदा RJ-271500830001919000/9436867 | OTHER |
उद्धवनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL038709
| Credited |
30/12/2021
|
|
|
5
| लीला RJ-271500830001919100/6232698 | OTHER |
करणीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032946
| Credited |
18/11/2021
|
|
|
6
| मूली RJ-271500830001919100/6232852 | OTHER |
करणीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032946
| Credited |
18/11/2021
|
|
|
7
| भीखो देवी RJ-271500830001919100/8884615-A | OTHER |
करणीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032946
| Credited |
18/11/2021
|
|
|
8
| जितेन्द्र सुथार(Self) RJ-271500830001919100/9436995 | OTHER |
करणीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032946
| Credited |
18/11/2021
|
|
|
9
| जगमालराम RJ-271500830001919000/8882156 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032946
| Credited |
18/11/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |