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
| सहीराम RJ-271500830001919000/9444203 | OTHER |
उद्धवनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL025119
|
|
|
|
|
2
| सोनी RJ-271500830001919000/9444203 | OTHER |
उद्धवनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL025119
|
|
|
|
|
3
| सुमिरता RJ-271500830001919100/94440054 | OTHER |
करणीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL025119
|
|
|
|
|
4
| कमादेवी RJ-271500830001919000/9444204 | OTHER |
उद्धवनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL025119
|
|
|
|
|
5
| जसुकवर RJ-271500830001919000/9444230-B | OTHER |
बिरमनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL025119
|
|
|
|
|
6
| मोहनीकंवर RJ-271500830001919000/9444231 | OTHER |
बिरमनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL025119
|
|
|
|
|
7
| अर्जुनसिंह RJ-271500830001919000/9444232-A | OTHER |
बिरमनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL025119
|
|
|
|
|
8
| छोटुसिह RJ-271500830001919000/9444233 | OTHER |
बिरमनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL025119
|
|
|
|
|
9
| धन्नसिंह RJ-271500830001919000/9444233-A | OTHER |
बिरमनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL025119
|
|
|
|
|
10
| भोली RJ-271500830001919100/6231901 | OTHER |
करणीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL025119
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |