क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भारती(Wife) RJ-271500831600084173/9444335 | OTHER |
बिरमनगर
|
P
|
P
|
P
|
X
|
X
|
3
| 10 |
30
|
0
|
0
|
30
| UCO BANK | LOHAWAT | UCBA0000450 |
2715008WL052718
| Credited |
23/04/2024
|
|
|
2
| अनोपा राम(Self) RJ-271500831600084173/9444355 | OTHER |
बिरमनगर
|
P
|
P
|
P
|
P
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| UCO BANK | PHALODI | UCBA0000882 |
2715008WL052718
| Credited |
23/04/2024
|
|
|
3
| अमरसिंह RJ-271500830001919000/8882190 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL052718
| Credited |
23/04/2024
|
|
|
4
| जेठा राम(Self) RJ-271500831600084173/9444354 | OTHER |
बिरमनगर
|
P
|
P
|
P
|
P
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL052718
| Credited |
23/04/2024
|
|
|
5
| सुरेश सुथार(Self) RJ-271500831600084173/9444335 | OTHER |
बिरमनगर
|
P
|
P
|
P
|
X
|
X
|
3
| 10 |
30
|
0
|
0
|
30
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL052718
| Credited |
23/04/2024
|
|
|
6
| सोहनलाल RJ-271500830001919000/6232788 | OTHER |
बिरमनगर
|
P
|
P
|
P
|
P
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL052718
| Credited |
23/04/2024
|
|
|
7
| कनू कंवर RJ-271500830001919000/8882190 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL052718
| Credited |
23/04/2024
|
|
|
8
| भाउसिंह RJ-271500830001919000/9444227 | OTHER |
बिरमनगर
|
P
|
P
|
P
|
P
|
X
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL052718
| Credited |
23/04/2024
|
|
|
9
| लक्ष्मणसिंह RJ-271500830001919000/9444231 | OTHER |
बिरमनगर
|
P
|
X
|
X
|
X
|
X
|
1
| 10 |
10
|
0
|
0
|
10
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL052718
| Credited |
23/04/2024
|
|
|
10
| हेम सिंह(Self) RJ-271500831600084173/9444378 | OTHER |
बिरमनगर
|
P
|
P
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL052718
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 7 | 3 | | | | | | | | | | | | | | |