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
| ओमप्रकाश RJ-271500831600084180/8884625 | OTHER |
रामनगर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL030689
| Credited |
28/10/2021
|
|
|
2
| मेघाराम RJ-271500830001919100/94440040 | OTHER |
करणीपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL030689
| Credited |
28/10/2021
|
|
|
3
| चनणाराम RJ-271500831600084180/8884629 | OTHER |
रामनगर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL030689
| Credited |
28/10/2021
|
|
|
4
| पपुराम RJ-271500831600084180/8884620 | OTHER |
रामनगर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL030689
| Credited |
28/10/2021
|
|
|
5
| भंवर लाल(Self) RJ-271500830001919100/9936990 | OTHER |
करणीपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL030689
| Credited |
28/10/2021
|
|
|
6
| निरमा(Wife) RJ-271500830001919100/9936990 | OTHER |
करणीपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL030689
| Credited |
28/10/2021
|
|
|
7
| सत्यनारायण(Self) RJ-271500830001919100/9936989 | OTHER |
करणीपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL030689
| Credited |
28/10/2021
|
|
|
8
| भगवती(Wife) RJ-271500830001919100/9936989 | OTHER |
करणीपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL030689
| Credited |
28/10/2021
|
|
|
9
| रेखा RJ-271500831600084180/8884620 | OTHER |
रामनगर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL030689
| Credited |
28/10/2021
|
|
|
10
| राधा RJ-271500831600084180/8884625 | OTHER |
रामनगर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL030689
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |