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
| सोनी RJ-271500830001919000/9436901 | SC |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL016158
| Credited |
16/07/2021
|
|
|
2
| नीरमा RJ-271500830001919000/9436923 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL016158
| Credited |
13/07/2021
|
|
|
3
| कमला RJ-271500830001919000/9436910 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL016158
| Credited |
13/07/2021
|
|
|
4
| मालाराम RJ-271500830001919000/9436876 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL016158
| Credited |
13/07/2021
|
|
|
5
| हिनू देवी RJ-271500830001918700/8882239-A | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL016158
| Credited |
14/07/2021
|
|
|
6
| मोहनी RJ-271500830001919000/8882245-B | SC |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL016158
| Credited |
17/07/2021
|
|
|
7
| हरचन्दराम RJ-271500830001919100/6231902 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL016158
| Credited |
14/07/2021
|
|
|
8
| कबुदेवी RJ-271500830001919100/9436857 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL016158
| Credited |
13/07/2021
|
|
|
9
| गुडडी RJ-271500831600084171/9436858-C | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL016158
| Credited |
14/07/2021
|
|
|
10
| नारायण शर्मा RJ-271500831600084171/9444257 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL016158
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |