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
| हरीराम(Self) RJ-271500830001918700/9436885-B | OTHER |
रडकापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | Khichan | PUNB0025910 |
2715008WL009031
| Credited |
24/05/2019
|
|
|
2
| शंकरलाल RJ-271500830001918700/9436885 | OTHER |
रडकापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL009031
| Credited |
24/05/2019
|
|
|
3
| हडमानराम RJ-271500830001919000/8882309 | OTHER |
उद्धवनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL009031
| Credited |
24/05/2019
|
|
|
4
| पूनी RJ-271500830001919000/8882311 | OTHER |
उद्धवनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL009031
| Credited |
27/05/2019
|
|
|
5
| रूघनाथराम RJ-271500830001919000/8882312 | OTHER |
उद्धवनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL018605
| Credited |
21/08/2019
|
|
|
6
| मनोरी RJ-271500830001919000/8882312 | OTHER |
उद्धवनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL018605
| Credited |
21/08/2019
|
|
|
7
| लताकवर RJ-271500830001919000/9444215 | OTHER |
बिरमनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL018605
| Credited |
21/08/2019
|
|
|
8
| शिशपाल(Husband) RJ-271500831600084171/9444256 | OTHER |
उद्धवनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL009031
| Credited |
27/05/2019
|
|
|
9
| सोमारी RJ-271500830001918700/9436885 | OTHER |
रडकापुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL009031
| Credited |
27/05/2019
|
|
|
10
| कमाकंवर RJ-271500830001919000/9444232-A | OTHER |
बिरमनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL009031
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |