क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ओमप्रकाश RJ-271500830001918700/6232969-C | OTHER |
रडकापुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL030909
| Credited |
17/08/2022
|
|
|
2
| शान्ति RJ-271500830001918700/6232739 | OTHER |
रडकापुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL030909
| Credited |
17/08/2022
|
|
|
3
| मोहनी RJ-271500830001919000/9436870-A | OTHER |
उद्धवनगर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL030909
| Credited |
17/08/2022
|
|
|
4
| लक्ष्मणराम RJ-271500830001919000/9436875 | OTHER |
उद्धवनगर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL030909
| Credited |
17/08/2022
|
|
|
5
| लक्ष्मणराम RJ-271500830001918700/6232714 | OTHER |
रडकापुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL030909
| Credited |
17/08/2022
|
|
|
6
| पेमाराम RJ-271500830001918700/6232738 | OTHER |
रडकापुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL030909
| Credited |
17/08/2022
|
|
|
7
| रावलराम RJ-271500830001918700/6232704 | OTHER |
रडकापुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL030909
| Credited |
17/08/2022
|
|
|
8
| मैना RJ-271500830001918700/94444257 | OTHER |
रडकापुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL030909
| Credited |
17/08/2022
|
|
|
9
| घेवर राम(Self) RJ-271500830001919000/9436870-A | OTHER |
उद्धवनगर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL030909
| Credited |
17/08/2022
|
|
|
10
| मांगीलाल RJ-271500830001918700/6232739 | OTHER |
रडकापुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL030909
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 4 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |