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
| सीमाकवर RJ-271500830001919000/9444221 | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL059734
| Credited |
30/03/2022
|
|
|
2
| गोपालसिंह RJ-271500830001919000/9444226-B | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL059734
| Credited |
31/03/2022
|
|
|
3
| सांगीकंवर RJ-271500830001919000/9444226-B | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL059734
| Credited |
31/03/2022
|
|
|
4
| मोहनकवर RJ-271500830001919000/9444229 | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL059734
| Credited |
30/03/2022
|
|
|
5
| लक्ष्मणसिंह RJ-271500830001919000/9444231 | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL059734
| Credited |
30/03/2022
|
|
|
6
| मोहनीकंवर RJ-271500830001919000/9444231 | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL059734
| Credited |
30/03/2022
|
|
|
7
| अर्जुनसिंह RJ-271500830001919000/9444232-A | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL059734
| Credited |
31/03/2022
|
|
|
8
| कमाकंवर RJ-271500830001919000/9444232-A | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL059734
| Credited |
31/03/2022
|
|
|
9
| भोमसिह RJ-271500830001919000/9444238 | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL059734
| Credited |
31/03/2022
|
|
|
10
| जेठुसिह RJ-271500830001919000/9444229 | OTHER |
बिरमनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL059734
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 6 | 2 | 2 | 2 | | | | | | | | | | | | | | |