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
| मोहनराम RJ-271500831600084173/9444321 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL073083
| Credited |
29/03/2021
|
|
|
2
| कमा RJ-271500830001919000/9436904 | OTHER |
उद्धवनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL073083
| Credited |
30/03/2021
|
|
|
3
| बेबी(Wife) RJ-271500830001919100/6232857-A | OTHER |
करणीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL073083
| Credited |
30/03/2021
|
|
|
4
| भलमती RJ-271500831600084171/9444245 | OTHER |
उद्धवनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL073083
| Credited |
30/03/2021
|
|
|
5
| श्रीराम(Self) RJ-271500831600084171/9936969 | OTHER |
उद्धवनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL073083
| Credited |
30/03/2021
|
|
|
6
| गोपीलाल सुथार(Self) RJ-271500830001919100/9936970 | OTHER |
करणीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL073083
| Credited |
30/03/2021
|
|
|
7
| गीता RJ-271500831600084173/9444321 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL073083
| Credited |
30/03/2021
|
|
|
8
| गिरधारी राम(Self) RJ-271500831600084173/9444351 | SC |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL073083
| Credited |
30/03/2021
|
|
|
9
| सुरजा(Wife) RJ-271500831600084173/9444351 | SC |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL073083
| Credited |
30/03/2021
|
|
|
10
| सुरजाराम RJ-271500830001919000/9436904 | OTHER |
उद्धवनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL073083
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |