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
| पतासी देवी RJ-271500831600084171/6232990-A | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL054533
| Credited |
23/04/2024
|
|
Mohani kanvar
|
2
| उर्मिला RJ-271500830001919000/9436906-B | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL054533
| Credited |
23/04/2024
|
|
Mohani kanvar
|
3
| सांगीकंवर RJ-271500830001919000/9444226-B | OTHER |
बिरमनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL054533
| Credited |
23/04/2024
|
|
Mohani kanvar
|
4
| श्यामलाल RJ-271500831600084171/6232990-A | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL054533
| Credited |
23/04/2024
|
|
Mohani kanvar
|
5
| गुडडी RJ-271500831600084171/9436858-C | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL054533
| Credited |
23/04/2024
|
|
Mohani kanvar
|
6
| मदनलाल RJ-271500831600084171/9436948-A | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL054533
| Credited |
23/04/2024
|
|
Mohani kanvar
|
7
| नैना देवी RJ-271500831600084171/9436948-A | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL054533
| Credited |
23/04/2024
|
|
Mohani kanvar
|
8
| गुड्डी(Wife) RJ-271500831600084171/9936878 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL054533
| Credited |
23/04/2024
|
|
Mohani kanvar
|
9
| भलमति RJ-271500830001919000/6232839 | OTHER |
बिरमनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL054533
| Credited |
23/04/2024
|
|
Mohani kanvar
|
10
| भैराराम RJ-271500831600084171/9436858-C | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PHALODI K U M | SBIN0032236 |
2715008WL054533
| Credited |
23/04/2024
|
|
Mohani kanvar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |