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
| भगवानाराम RJ-271500830001919100/6232895 | OTHER |
करणीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ORIENTAL BANK OF COMMERCE | KHICHAN | ORBC0100259 |
2715008WL083332
| Credited |
29/04/2021
|
|
|
2
| इन्द्रा RJ-271500830001919100/8882328-B | OTHER |
करणीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL083332
| Credited |
29/04/2021
|
|
|
3
| बेबी(Wife) RJ-271500830001919100/6232857-A | OTHER |
करणीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL083332
| Credited |
29/04/2021
|
|
|
4
| ओमप्रकाश RJ-271500830001919100/8882328-B | OTHER |
करणीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL083332
| Credited |
29/04/2021
|
|
|
5
| हनुमानराम RJ-271500830001919100/6232855 | OTHER |
करणीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083332
| Credited |
29/04/2021
|
|
|
6
| मोहनी RJ-271500830001919100/6232855 | OTHER |
करणीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083332
| Credited |
29/04/2021
|
|
|
7
| चचन्दूराम RJ-271500830001919100/8884613-A | OTHER |
करणीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083332
| Credited |
29/04/2021
|
|
|
8
| लूणी RJ-271500830001919100/8884613-A | OTHER |
करणीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083332
| Credited |
29/04/2021
|
|
|
9
| जगदीश RJ-271500830001919100/8884614-A | OTHER |
करणीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083332
| Credited |
29/04/2021
|
|
|
10
| रामसवरुप(Self) RJ-271500831600084171/9937035 | OTHER |
उद्धवनगर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | LORDIYAN | RMGB0000310 |
2715008WL083332
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |