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
| गोपीलाल(Self) RJ-271500831600084171/9936919 | OTHER |
उद्धवनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL057993
| Credited |
25/02/2023
|
|
|
2
| मोहनी(Wife) RJ-271500830001918700/6232957-B | OTHER |
रडकापुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL057993
| Credited |
25/02/2023
|
|
|
3
| शारदा RJ-271500830001918700/6232958 | OTHER |
रडकापुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL057993
| Credited |
25/02/2023
|
|
|
4
| मनोज कुमार(Self) RJ-271500830001918700/9937008 | OTHER |
रडकापुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL057993
| Credited |
25/02/2023
|
|
|
5
| अनोपाराम RJ-271500830001919100/6232863 | OTHER |
करणीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL057993
| Credited |
25/02/2023
|
|
|
6
| जमाना(Daughter-in-Law) RJ-271500830001919100/6232863 | OTHER |
करणीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL057993
| Credited |
25/02/2023
|
|
|
7
| बिडदाराम RJ-271500830001919100/94440052 | OTHER |
करणीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL057993
| Credited |
25/02/2023
|
|
|
8
| मौसमी(Wife) RJ-271500831600084171/9936919 | OTHER |
उद्धवनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL057993
| Credited |
25/02/2023
|
|
|
9
| भरमलराम RJ-271500830001918700/6232957 | OTHER |
रडकापुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL057993
| Credited |
25/02/2023
|
|
|
10
| पूनी RJ-271500830001918700/6232957 | OTHER |
रडकापुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL057993
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |