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
| नेनी RJ-271500830001919100/9444050-B | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL038172
| Credited |
21/09/2020
|
|
|
2
| गोपीलाल सुथार(Self) RJ-271500830001919100/9936970 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL038172
| Credited |
21/09/2020
|
|
|
3
| सीमा(Wife) RJ-271500830001919100/9936970 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL038172
| Credited |
21/09/2020
|
|
|
4
| रजुराम सुथार RJ-271500830001919100/9936972 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL038172
| Credited |
21/09/2020
|
|
|
5
| राम निवास(Self) RJ-271500831600084171/9936875 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL038172
| Credited |
21/09/2020
|
|
|
6
| गीता(Wife) RJ-271500831600084171/9936875 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL038172
| Credited |
21/09/2020
|
|
|
7
| लिछमी RJ-271500830001919100/6232854 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL038172
| Credited |
21/09/2020
|
|
|
8
| मनुराम RJ-271500830001919100/9444050 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL038172
| Credited |
19/09/2020
|
|
|
9
| कैलाश RJ-271500830001919100/9444050-B | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL038172
| Credited |
19/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |