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
| पुनी(Wife) RJ-271500831600084171/9936932 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL055012
| Credited |
23/04/2024
|
|
Bhagirath
|
2
| रामलाल RJ-271500830001919000/9444209 | OTHER |
उद्धवनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL055012
| Credited |
23/04/2024
|
|
Bhagirath
|
3
| विमला(Wife) RJ-271500831600084171/9936918 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL055012
| Credited |
23/04/2024
|
|
Bhagirath
|
4
| ओमप्रकाश(Self) RJ-271500831600084171/9936932 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL055012
| Credited |
23/04/2024
|
|
Bhagirath
|
5
| सुभाष(Self) RJ-271500830001919000/9444209-A | OTHER |
उद्धवनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL055012
| Credited |
23/04/2024
|
|
Bhagirath
|
6
| हस्ताराम RJ-271500830001919100/9436858-A | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL055012
| Credited |
23/04/2024
|
|
Bhagirath
|
7
| पपुदेवी RJ-271500830001919100/9436858-A | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL055012
| Credited |
23/04/2024
|
|
Bhagirath
|
8
| मांगीलाल(Self) RJ-271500831600084171/9936918 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL055012
| Credited |
23/04/2024
|
|
Bhagirath
|
9
| उतमाराम RJ-271500831600084171/9436858-B | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL055012
| Credited |
23/04/2024
|
|
Bhagirath
|
10
| दुर्गा देवी RJ-271500831600084171/9436858-B | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL055012
| Credited |
23/04/2024
|
|
Bhagirath
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |