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
| रमेश कुमार(Self) RJ-271500830001919100/9937080 | OTHER |
करणीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL053854
| Credited |
24/02/2023
|
|
|
2
| लीला(Wife) RJ-271500831600084171/9436998 | OTHER |
उद्धवनगर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL053854
| Credited |
24/02/2023
|
|
|
3
| अर्जुन राम(Self) RJ-271500831600084171/9936920 | ST |
उद्धवनगर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL053854
| Credited |
24/02/2023
|
|
|
4
| मूली RJ-271500830001919100/6232852 | OTHER |
करणीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL053854
| Credited |
24/02/2023
|
|
|
5
| अर्जुन राम(Son) RJ-271500830001919100/6232853-A | OTHER |
करणीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL053854
| Credited |
24/02/2023
|
|
|
6
| केलाश चन्द्र(Self) RJ-271500830001919100/9936955 | OTHER |
करणीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL053854
| Credited |
24/02/2023
|
|
|
7
| धापु(Wife) RJ-271500830001919100/9936955 | OTHER |
करणीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL053854
| Credited |
24/02/2023
|
|
|
8
| पुंजाराम(Self) RJ-271500830001919100/9936995 | OTHER |
करणीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL053854
| Credited |
24/02/2023
|
|
|
9
| धन्नी(Wife) RJ-271500830001919100/9936995 | OTHER |
करणीपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL053854
| Credited |
24/02/2023
|
|
|
10
| नारायण शर्मा RJ-271500831600084171/9444257 | OTHER |
उद्धवनगर
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 219 |
2409
|
0
|
0
|
2409
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL053854
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |