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
| पपुराम RJ-271500830001919100/9436857 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL050020
| Credited |
10/01/2023
|
|
|
2
| सुरजाराम RJ-271500831600084171/9436855-C | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL050020
| Credited |
10/01/2023
|
|
|
3
| बाबुराम RJ-271500830001919000/9436871 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL050020
| Credited |
10/01/2023
|
|
|
4
| मगराज(Self) RJ-271500831600084171/9436857-A | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL050020
| Credited |
10/01/2023
|
|
|
5
| सोनू(Wife) RJ-271500831600084171/9436857-A | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL050020
| Credited |
10/01/2023
|
|
|
6
| हरिराम(Self) RJ-271500831600084171/9436901-D | SC |
उद्धवनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL050020
| Credited |
10/01/2023
|
|
|
7
| टीनु(Wife) RJ-271500830001918700/8882205-C | SC |
रडकापुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715008WL050020
| Credited |
10/01/2023
|
|
|
8
| पुखराज मेघवाल(Self) RJ-271500830001918700/8882205-C | SC |
रडकापुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715008WL050020
| Credited |
10/01/2023
|
|
|
9
| उतमाराम RJ-271500831600084171/9436858-B | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL050020
| Credited |
10/01/2023
|
|
|
10
| सुनील(Self) RJ-271500830001918700/9937051-A | OTHER |
रडकापुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL050020
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |