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
| मदन सिंह(Self) RJ-271500830001919100/9936977 | OTHER |
करणीपुरा
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL0056327
| Credited |
07/05/2024
|
|
aanadsingh
|
2
| नारायण सिंह(Self) RJ-271500830001919100/9937018 | SC |
करणीपुरा
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL047790
| Credited |
19/04/2024
|
|
aanadsingh
|
3
| भंवरसिंह RJ-271500830001919000/8882188-A | OTHER |
रामनगर
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL047790
| Credited |
19/04/2024
|
|
aanadsingh
|
4
| नखत सिंह(Self) RJ-271500830001919100/9937017 | SC |
करणीपुरा
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047790
| Credited |
19/04/2024
|
|
aanadsingh
|
5
| इन्द्र कँवर(Wife) RJ-271500830001919000/8882188 | OTHER |
रामनगर
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047790
| Credited |
19/04/2024
|
|
aanadsingh
|
6
| किरण कँवर(Wife) RJ-271500830001919100/9936977 | OTHER |
करणीपुरा
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047790
| Credited |
19/04/2024
|
|
aanadsingh
|
7
| उगमसिह RJ-271500831600084180/9436994 | OTHER |
रामनगर
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047790
| Credited |
19/04/2024
|
|
aanadsingh
|
8
| कमला कंवर RJ-271500831600084180/9436994 | OTHER |
रामनगर
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047790
| Credited |
19/04/2024
|
|
aanadsingh
|
9
| हीर सिंह(Self) RJ-271500831600084180/9936984 | OTHER |
रामनगर
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL047790
| Credited |
19/04/2024
|
|
aanadsingh
|
10
| चनन सिंह(Son) RJ-271500830001919100/8882341-B | OTHER |
करणीपुरा
|
B
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| AXIS BANK | PHALODI | UTIB0001215 |
2715008WL047790
| Credited |
19/04/2024
|
|
aanadsingh
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |