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
| बाबु राम बिश्नोइ(Self) RJ-271500830001918700/9937007 | OTHER |
रडकापुरा
|
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
|
|
|
2
| राधा(Wife) RJ-271500830001918700/9937007 | OTHER |
रडकापुरा
|
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
|
|
|
3
| दुर्गा देवी RJ-271500830001919100/94440040 | 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
| बेबी(Wife) RJ-271500830001919100/6232857-A | 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
|
|
|
5
| श्री राम(Self) RJ-271500830001918700/9936935 | OTHER |
रडकापुरा
|
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
|
|
|
6
| सुमित्रा(Wife) RJ-271500830001918700/9936935 | OTHER |
रडकापुरा
|
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
| गीरधारी राम(Self) RJ-271500831600084171/9936992 | ST |
उद्धवनगर
|
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
| कैलाशचन्द RJ-271500831600084180/8884622 | OTHER |
रामनगर
|
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 | AAU | SBIN0032132 |
2715008WL077583
| Credited |
31/03/2021
|
|
|
9
| कान्ता देवी RJ-271500831600084180/8884622 | OTHER |
रामनगर
|
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 | PHALODI | SBIN0031205 |
2715008WL077583
| Credited |
31/03/2021
|
|
|
10
| सीमा(Wife) RJ-271500831600084171/9936992 | ST |
उद्धवनगर
|
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 | BAP | SBIN0032142 |
2715008WL077583
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |