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
| रावल सिह RJ-271500830001919000/8882173-a | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL053851
| Credited |
24/02/2023
|
|
|
2
| बाबुसिंह RJ-271500830001919000/8882173 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL053851
| Credited |
24/02/2023
|
|
|
3
| भवानीसिंह RJ-271500830001919100/8882348-A | OTHER |
करणीपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL053851
| Credited |
24/02/2023
|
|
|
4
| लीला कंवर RJ-271500830001919100/8882348-A | OTHER |
करणीपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL053851
| Credited |
24/02/2023
|
|
|
5
| कुन्दन सिंह(Self) RJ-271500831600084180/9936988 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL053851
| Credited |
24/02/2023
|
|
|
6
| भवानी सिंह(Self) RJ-271500831600084180/9936999 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL053851
| Credited |
24/02/2023
|
|
|
7
| कैलाश कंवर(Wife) RJ-271500831600084180/9937024 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL053851
| Credited |
24/02/2023
|
|
|
8
| दुर्गा कंवर RJ-271500830001919000/8882170 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL053851
| Credited |
24/02/2023
|
|
|
9
| मीना कंवर(Wife) RJ-271500830001919000/8882173-a | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL053851
| Credited |
24/02/2023
|
|
|
10
| पर्बत कंवर(Wife) RJ-271500830001919000/8882176 | OTHER |
रामनगर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL053851
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |