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
| रामप्यारी RJ-271500830001919000/8882307 | OTHER |
उद्धवनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL077584
| Credited |
31/03/2021
|
|
|
2
| प्रेमाराम RJ-271500830001919000/8882308 | OTHER |
उद्धवनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL077584
| Credited |
31/03/2021
|
|
|
3
| अर्जनराम RJ-271500830001919000/8882058-A | SC |
बिरमनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL077584
| Credited |
31/03/2021
|
|
|
4
| गुडडी RJ-271500831600084171/9436858-C | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL077584
| Credited |
03/04/2021
|
|
|
5
| शंकर लाल(Self) RJ-271500831600084171/9937004 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | MANDORE ROAD, JODHPUR, RAJASTHAN | BARB0JODMAN |
2715008WL077584
| Credited |
03/04/2021
|
|
|
6
| भैराराम RJ-271500831600084171/9436858-C | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | PHALODI K U M | SBIN0032236 |
2715008WL077584
| Credited |
31/03/2021
|
|
|
7
| अर्जुन राम(Self) RJ-271500831600084171/9936991 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL077584
| Credited |
31/03/2021
|
|
|
8
| उतमाराम RJ-271500831600084171/9436858-B | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL077584
| Credited |
31/03/2021
|
|
|
9
| दुर्गा देवी RJ-271500831600084171/9436858-B | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL077584
| Credited |
31/03/2021
|
|
|
10
| भगवती(Wife) RJ-271500831600084171/9936991 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | JAMBA | RMGB0000304 |
2715008WL077584
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |