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
| चन्द्राराम RJ-271500831600084171/9436858-D | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL059734
| Credited |
30/03/2022
|
|
|
2
| रेवतराम RJ-271500831600084171/9436855-B | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL059734
| Credited |
31/03/2022
|
|
|
3
| नवलाराम RJ-271500830001919000/6232734 | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL059734
| Credited |
31/03/2022
|
|
|
4
| कौशल्या RJ-271500831600084171/9444243 | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL059734
| Credited |
31/03/2022
|
|
|
5
| अर्जुन राम(Self) RJ-271500830001919100/9937073 | OTHER |
करणीपुरा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL059734
| Credited |
31/03/2022
|
|
|
6
| पुष्पा RJ-271500831600084171/9436858-D | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL059734
| Credited |
31/03/2022
|
|
|
7
| गुडडी RJ-271500831600084171/9436858-C | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL059734
| Credited |
31/03/2022
|
|
|
8
| भैराराम RJ-271500831600084171/9436858-C | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PHALODI K U M | SBIN0032236 |
2715008WL059734
| Credited |
30/03/2022
|
|
|
9
| उतमाराम RJ-271500831600084171/9436858-B | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL059734
| Credited |
30/03/2022
|
|
|
10
| दुर्गा देवी RJ-271500831600084171/9436858-B | OTHER |
उद्धवनगर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL059734
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |