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
| तुलसी RJ-271500830001919000/9436927 | OTHER |
उद्धवनगर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL030686
| Credited |
28/10/2021
|
|
|
2
| कानाराम RJ-271500830001919000/9436929 | OTHER |
उद्धवनगर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL030686
| Credited |
28/10/2021
|
|
|
3
| एलची RJ-271500830001919000/9436930-B | OTHER |
उद्धवनगर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL030686
| Credited |
28/10/2021
|
|
|
4
| गोपालसिह RJ-271500830001919000/9444242-A | OTHER |
बिरमनगर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL030686
| Credited |
28/10/2021
|
|
|
5
| सरिता RJ-271500830001919000/9436925 | OTHER |
उद्धवनगर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL030686
| Credited |
28/10/2021
|
|
|
6
| भुरीकवर RJ-271500830001919000/9444242-A | OTHER |
बिरमनगर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL030686
| Credited |
28/10/2021
|
|
|
7
| दुर्गसिह RJ-271500831600084173/9444309 | OTHER |
बिरमनगर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL030686
| Credited |
28/10/2021
|
|
|
8
| कविता RJ-271500831600084173/9444312 | OTHER |
बिरमनगर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL030686
| Credited |
28/10/2021
|
|
|
9
| पुष्पा कँवर(Wife) RJ-271500831600084173/9444343 | OTHER |
बिरमनगर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL030686
| Credited |
28/10/2021
|
|
|
10
| ओमप्रकाश RJ-271500830001919000/9436925 | OTHER |
उद्धवनगर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL030686
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 9 | | | | | | | | | | | | | | |