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
| हडमानाराम(Self) RJ-271500830001919000/8882303-B | OTHER |
उद्धवनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL083335
| Credited |
29/04/2021
|
|
|
2
| रामप्यारी RJ-271500830001919000/8882307 | OTHER |
उद्धवनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL083335
| Credited |
29/04/2021
|
|
|
3
| प्रेमाराम RJ-271500830001919000/8882308 | OTHER |
उद्धवनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL083335
| Credited |
29/04/2021
|
|
|
4
| पूनी RJ-271500830001919000/8882311 | OTHER |
उद्धवनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL083335
| Credited |
29/04/2021
|
|
|
5
| अमरसिंह RJ-271500830001919000/8882190 | OTHER |
रामनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL083335
| Credited |
29/04/2021
|
|
|
6
| रामरखराम RJ-271500830001919000/8882316 | OTHER |
उद्धवनगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL083335
| Credited |
29/04/2021
|
|
|
7
| पर्बत कंवर(Wife) RJ-271500830001919000/8882176 | OTHER |
रामनगर
|
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
|
|
|
8
| धापू(Wife) RJ-271500830001919000/8882248 | OTHER |
उद्धवनगर
|
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
|
|
|
9
| मानाराम RJ-271500830001919000/8882312-B | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL083335
| Credited |
29/04/2021
|
|
|
10
| तुलसी RJ-271500830001919000/8882250 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | PHALODI | PUNB0735300 |
2715008WL083335
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 3 | 3 | 3 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |