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
| प्रकाशचंद(Self) RJ-271500830001919000/9436879 | OTHER |
उद्धवनगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL073087
| Credited |
30/03/2021
|
|
|
2
| श्रवण कुमार RJ-271500831600084171/9436851-A | OTHER |
उद्धवनगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL073087
| Credited |
30/03/2021
|
|
|
3
| भलमती RJ-271500831600084171/9436851-B | OTHER |
उद्धवनगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL073087
| Credited |
30/03/2021
|
|
|
4
| नीरमा RJ-271500830001919000/9436923 | OTHER |
उद्धवनगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL073087
| Credited |
30/03/2021
|
|
|
5
| विजयलक्ष्मी RJ-271500830001919000/9436879 | OTHER |
उद्धवनगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL073087
| Credited |
30/03/2021
|
|
|
6
| पपूराम RJ-271500831600084171/9436851-B | OTHER |
उद्धवनगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL073087
| Credited |
30/03/2021
|
|
|
7
| गुडडी RJ-271500831600084171/9436851-A | OTHER |
उद्धवनगर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL073087
| Credited |
30/03/2021
|
|
|
8
| भरमलराम RJ-271500830001918700/6232957 | OTHER |
रडकापुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL073087
| Credited |
29/03/2021
|
|
|
9
| गोरधनराम RJ-271500830001918700/9436851 | OTHER |
रडकापुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL073087
| Credited |
30/03/2021
|
|
|
10
| जडाव RJ-271500830001918700/9436851 | OTHER |
रडकापुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 212 |
1908
|
0
|
0
|
1908
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL073087
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |