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
| भंवरराम RJ-271500831600084180/6231926-A | OTHER |
रामनगर
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL064714
| Credited |
04/02/2021
|
|
|
2
| सरुपा राम(Self) RJ-271500831600084171/9444365 | OTHER |
उद्धवनगर
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL064714
| Credited |
02/02/2021
|
|
|
3
| मुनी(Wife) RJ-271500831600084171/9444365 | OTHER |
उद्धवनगर
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL064714
| Credited |
02/02/2021
|
|
|
4
| मनोहरसिंह RJ-271500830001919000/8882191 | OTHER |
रामनगर
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL064714
| Credited |
04/02/2021
|
|
|
5
| प्रेम कंवर RJ-271500830001919000/8882191 | OTHER |
रामनगर
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL064714
| Credited |
04/02/2021
|
|
|
6
| मांगी कंवर RJ-271500830001919100/6231943-C | OTHER |
करणीपुरा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL064714
| Credited |
02/02/2021
|
|
|
7
| महेन्द्र कुमार(Self) RJ-271500831600084171/9444362 | OTHER |
उद्धवनगर
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL064714
| Credited |
02/02/2021
|
|
|
8
| मगी(Wife) RJ-271500831600084171/9444362 | OTHER |
उद्धवनगर
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL064714
| Credited |
02/02/2021
|
|
|
9
| हमू कंवर RJ-271500830001919100/6231916 | OTHER |
करणीपुरा
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL064714
| Credited |
02/02/2021
|
|
|
10
| भल्ली देवी RJ-271500831600084180/6231926-A | OTHER |
रामनगर
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL064714
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |