क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मेघाराम RJ-271500830001919100/94440040 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL020919
| Credited |
25/08/2023
|
|
|
2
| दुर्गा देवी RJ-271500830001919100/94440040 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL020919
| Credited |
25/08/2023
|
|
|
3
| संतोष कुमार(Self) RJ-271500830001918700/9936968 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL020919
| Credited |
25/08/2023
|
|
|
4
| देवाराम RJ-271500830001918700/9436894-C | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL020919
| Credited |
25/08/2023
|
|
|
5
| सहीराम(Self) RJ-271500830001919100/8884632-A | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | PHALOJ, RAJASTHAN | BARB0PHADUN |
2715008WL020919
| Credited |
25/08/2023
|
|
|
6
| ललिता RJ-271500830001918700/9436894-C | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL020919
| Credited |
25/08/2023
|
|
|
7
| अनोपा राम(Self) RJ-271500830001918700/9936957 | SC |
रडकापुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL020919
| Credited |
25/08/2023
|
|
|
8
| सोनिया(Wife) RJ-271500830001918700/9936968 | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL020919
| Credited |
25/08/2023
|
|
|
9
| बरजू RJ-271500830001919100/8884614-A | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL020919
| Credited |
25/08/2023
|
|
|
10
| सुरजो(Wife) RJ-271500830001918700/9936957 | SC |
रडकापुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 234 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | KAN SINGH KI SEER | SBIN0031697 |
2715008WL020919
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |