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
| जेठूसिह RJ-271500831600084173/9444236-B | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL032926
| Credited |
17/11/2021
|
|
|
2
| निरमा(Wife) RJ-271500831600084173/9444303 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032926
| Credited |
17/11/2021
|
|
|
3
| देवी सिंह(Self) RJ-271500831600084173/9444318 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032926
| Credited |
17/11/2021
|
|
|
4
| विक्रम सिंह(Self) RJ-271500831600084173/9444326 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032926
| Credited |
17/11/2021
|
|
|
5
| प्रकाश सिंह(Self) RJ-271500831600084173/9444330 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032926
| Credited |
17/11/2021
|
|
|
6
| महेंद्रसिंह(Self) RJ-271500831600084173/9444336 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032926
| Credited |
17/11/2021
|
|
|
7
| विक्रम सिंह(Self) RJ-271500831600084173/9444340 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032926
| Credited |
17/11/2021
|
|
|
8
| हरी सिंह(Self) RJ-271500831600084173/9444345 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032926
| Credited |
17/11/2021
|
|
|
9
| भलमति RJ-271500830001919000/6232839 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032926
| Credited |
17/11/2021
|
|
|
10
| सुखी RJ-271500830001919000/6232844 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL032926
| Credited |
17/11/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |