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
| सहीराम RJ-271500830001919100/94440039 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL029451
| Credited |
17/09/2019
|
|
|
2
| पुखराज RJ-271500830001919100/94440041 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 156 |
1404
|
0
|
0
|
1404
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL029451
| Credited |
17/09/2019
|
|
|
3
| भलमती RJ-271500831600084171/9436851-B | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL029451
| Credited |
17/09/2019
|
|
|
4
| कौशल्या RJ-271500831600084171/9444243 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL029451
| Credited |
17/09/2019
|
|
|
5
| देवी RJ-271500830001919100/94440041 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 156 |
1404
|
0
|
0
|
1404
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL029451
| Credited |
17/09/2019
|
|
|
6
| पपूराम RJ-271500831600084171/9436851-B | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL029451
| Credited |
17/09/2019
|
|
|
7
| अनोपी RJ-271500830001919100/94440039 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL029451
| Credited |
17/09/2019
|
|
|
8
| झबुकवर RJ-271500830001919100/6231917 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL029451
| Credited |
17/09/2019
|
|
|
9
| भंवरकंवर RJ-271500830001919100/8882341 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL029451
| Credited |
17/09/2019
|
|
|
10
| भवरलाल RJ-271500830001919100/9435953 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL029451
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |