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
| पेम्पाराम RJ-271500830001918700/8882229 | SC |
रडकापुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 50 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | Khichan | PUNB0025910 |
2715008WL060759
| Credited |
25/02/2023
|
|
|
2
| भंवरलाल RJ-271500830001918700/8882238 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL060759
| Credited |
25/02/2023
|
|
|
3
| देवीसिंह RJ-271500830001918700/172 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL060759
| Credited |
25/02/2023
|
|
|
4
| जमना RJ-271500830001919000/9436902 | SC |
उद्धवनगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL060759
| Credited |
25/02/2023
|
|
|
5
| रतनसिह RJ-271500830001919000/9444224 | OTHER |
बिरमनगर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL060759
| Credited |
25/02/2023
|
|
|
6
| भंवर कंवर RJ-271500830001919000/9444227 | OTHER |
बिरमनगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL060759
| Credited |
25/02/2023
|
|
|
7
| उमेदाराम RJ-271500830001918700/8882228 | SC |
रडकापुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 50 |
150
|
0
|
0
|
150
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL060759
| Credited |
25/02/2023
|
|
|
8
| शान्ति RJ-271500830001918700/8882238-A | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL060759
| Credited |
25/02/2023
|
|
|
9
| बिदामी देवी(Wife) RJ-271500830001918700/9936999 | OTHER |
रडकापुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 50 |
100
|
0
|
0
|
100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL060759
| Credited |
25/02/2023
|
|
|
10
| पुष्पा कँवर(Wife) RJ-271500830001918700/9936897 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL060759
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |