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
| सुखाराम RJ-271500830001918700/8882233 | SC |
रडकापुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| PUNJAB NATIONAL BANK | Khichan | PUNB0025910 |
2715008WL034402
| Credited |
04/10/2019
|
|
|
2
| नरपतसिंह RJ-271500830001919000/6231946-B | OTHER |
रामनगर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL034402
| Credited |
04/10/2019
|
|
|
3
| सतोष कंवर RJ-271500830001919000/6231946-B | OTHER |
रामनगर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL034402
| Credited |
04/10/2019
|
|
|
4
| किशोरसिंह RJ-271500830001919000/8882176 | OTHER |
रामनगर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL034402
| Credited |
04/10/2019
|
|
|
5
| निम्बाराम(Self) RJ-271500830001918700/8882233-A | SC |
रडकापुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034402
| Credited |
04/10/2019
|
|
|
6
| हुक्माराम RJ-271500830001918700/8882234 | SC |
रडकापुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034402
| Credited |
04/10/2019
|
|
|
7
| देवी RJ-271500830001918700/8882234 | SC |
रडकापुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL034402
| Credited |
04/10/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |