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
| रतनसिह RJ-271500830001919000/9444224 | OTHER |
बिरमनगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083335
| Credited |
29/04/2021
|
|
|
2
| केशुकंवर RJ-271500830001919000/9444227 | OTHER |
बिरमनगर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083335
| Credited |
29/04/2021
|
|
|
3
| रुपसिह RJ-271500830001919000/9444228 | OTHER |
बिरमनगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083335
| Credited |
29/04/2021
|
|
|
4
| प्रेमसिह RJ-271500830001919000/9444228-A | OTHER |
बिरमनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083335
| Credited |
29/04/2021
|
|
|
5
| बाबुसिह RJ-271500830001919000/9444230 | OTHER |
बिरमनगर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083335
| Credited |
29/04/2021
|
|
|
6
| पुष्पाकवर RJ-271500830001919000/9444230 | OTHER |
बिरमनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083335
| Credited |
29/04/2021
|
|
|
7
| जसुकवर RJ-271500830001919000/9444230-B | OTHER |
बिरमनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083335
| Credited |
29/04/2021
|
|
|
8
| मोहनीकंवर RJ-271500830001919000/9444231 | OTHER |
बिरमनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083335
| Credited |
29/04/2021
|
|
|
9
| कमाकंवर RJ-271500830001919000/9444232-A | OTHER |
बिरमनगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083335
| Credited |
29/04/2021
|
|
|
10
| जेठुसिह RJ-271500830001919000/9444229 | OTHER |
बिरमनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL083335
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 7 | 3 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |