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
| सुरजाराम RJ-271500831600084171/9436855-C | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL077584
| Credited |
03/04/2021
|
|
|
2
| रेवतराम RJ-271500831600084171/9436855-B | OTHER |
उद्धवनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL077584
| Credited |
03/04/2021
|
|
|
3
| पुखराज RJ-271500830001919100/94440041 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL077584
| Credited |
31/03/2021
|
|
|
4
| देवी RJ-271500830001919100/94440041 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL077584
| Credited |
31/03/2021
|
|
|
5
| अर्जुनराम RJ-271500830001919000/9436910 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL077584
| Credited |
31/03/2021
|
|
|
6
| कमला RJ-271500830001919000/9436910 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL077584
| Credited |
31/03/2021
|
|
|
7
| रुपाराम RJ-271500830001919100/9436855 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL077584
| Credited |
31/03/2021
|
|
|
8
| कबुदेवी RJ-271500830001919100/9436857 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL077584
| Credited |
31/03/2021
|
|
|
9
| जगदीश(Self) RJ-271500831600084171/9937001 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL077584
| Credited |
03/04/2021
|
|
|
10
| फुसाराम RJ-271500830001919100/9436856-A | OTHER |
करणीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL077584
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 6 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |