क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| समदी RJ-271500830001918700/6232985 | OTHER |
रडकापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Khichan | PUNB0025910 |
2715008WL086286
| Credited |
05/06/2021
|
|
|
2
| गंगाविशन(Self) RJ-271500830001918700/6232957-B | OTHER |
रडकापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL083332
| Credited |
29/04/2021
|
|
|
3
| मोहनी(Wife) RJ-271500830001918700/6232957-B | OTHER |
रडकापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL083332
| Credited |
29/04/2021
|
|
|
4
| माणकराम RJ-271500830001918700/6232985 | OTHER |
रडकापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL083332
| Credited |
29/04/2021
|
|
|
5
| जेठा राम(Self) RJ-271500831600084173/9444354 | OTHER |
बिरमनगर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083332
| Credited |
29/04/2021
|
|
|
6
| नकु देवी(Wife) RJ-271500831600084173/9444354 | OTHER |
बिरमनगर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083332
| Credited |
29/04/2021
|
|
|
7
| भरमलराम RJ-271500830001918700/6232957 | OTHER |
रडकापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083332
| Credited |
29/04/2021
|
|
|
8
| पूनी RJ-271500830001918700/6232957 | OTHER |
रडकापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083332
| Credited |
29/04/2021
|
|
|
9
| ओमप्रकाश RJ-271500830001918700/6232958 | OTHER |
रडकापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083332
| Credited |
29/04/2021
|
|
|
10
| शारदा RJ-271500830001918700/6232958 | OTHER |
रडकापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083332
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |