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
| दुर्ग सिंह(Self) RJ-271500831600084180/9937024 | OTHER |
रामनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| GSS BANK | Ranisar (03716) | 11579 |
2715008WL077583
| Credited |
03/04/2021
|
|
|
2
| रुपसिह RJ-271500830001919100/8882346 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| PUNJAB NATIONAL BANK | Khichan | PUNB0025910 |
2715008WL077583
| Credited |
03/04/2021
|
|
|
3
| सोहन सिह(Self) RJ-271500830001919100/9936963 | 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 |
2715008WL077583
| Credited |
31/03/2021
|
|
|
4
| दलपत सिह(Self) RJ-271500830001919100/9936964 | OTHER |
करणीपुरा
|
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 |
2715008WL077583
| Credited |
03/04/2021
|
|
|
5
| कमलाकवर RJ-271500830001919100/8882346 | OTHER |
करणीपुरा
|
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 |
2715008WL077583
| Credited |
31/03/2021
|
|
|
6
| कैलाश कंवर(Wife) RJ-271500831600084180/9937024 | OTHER |
रामनगर
|
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 |
2715008WL077583
| Credited |
03/04/2021
|
|
|
7
| गीता कँवर(Wife) RJ-271500831600084180/88846340 | OTHER |
रामनगर
|
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 |
2715008WL077583
| Credited |
03/04/2021
|
|
|
8
| चुन्नीलाल(Self) RJ-271500831600084180/9937021 | SC |
रामनगर
|
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 |
2715008WL077583
| Credited |
03/04/2021
|
|
|
9
| झबुकवर RJ-271500830001919100/6231917 | OTHER |
करणीपुरा
|
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 |
2715008WL077583
| Credited |
03/04/2021
|
|
|
10
| जेठु कंवर(Wife) RJ-271500830001919100/9936964 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | GIRRAJSAR | SBIN0031575 |
2715008WL077583
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |