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
| एलची RJ-271500830001919000/9436930-B | OTHER |
उद्धवनगर
|
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 |
04/02/2021
|
|
|
2
| केली देवी(Wife) RJ-271500831600084171/9936933 | OTHER |
उद्धवनगर
|
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
|
|
|
3
| शेर सिंह(Self) RJ-271500831600084173/9444324 | 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 |
02/02/2021
|
|
|
4
| विक्रम सिंह(Self) RJ-271500831600084173/9444326 | 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
| किशन सिंह(Self) RJ-271500831600084173/9444327 | 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
| प्रकाश सिंह(Self) RJ-271500831600084173/9444330 | 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
|
|
|
7
| महेंद्रसिंह(Self) RJ-271500831600084173/9444336 | 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
|
|
|
8
| विक्रम सिंह(Self) RJ-271500831600084173/9444340 | 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
|
|
|
9
| किशन सिंह(Self) RJ-271500831600084173/9444344 | 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
|
|
|
10
| हरी सिंह(Self) RJ-271500831600084173/9444345 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |