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
| कवीता(Wife) RJ-271500830001918700/9444372 | OTHER |
रडकापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | PHALODI | PUNB0735300 |
2715008WL083332
| Credited |
29/04/2021
|
|
|
2
| महेन्द्र(Self) RJ-271500830001918700/9444372 | OTHER |
रडकापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083332
| Credited |
29/04/2021
|
|
|
3
| आसु राम(Self) RJ-271500830001919100/9937037 | OTHER |
करणीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083332
| Credited |
29/04/2021
|
|
|
4
| सीता(Mother) RJ-271500830001919100/9937037 | OTHER |
करणीपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083332
| Credited |
29/04/2021
|
|
|
5
| भंवर लाल(Self) RJ-271500831600084171/9937003 | SC |
उद्धवनगर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083332
| Credited |
29/04/2021
|
|
|
6
| अमका(Wife) RJ-271500831600084171/9937003 | SC |
उद्धवनगर
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083332
| Credited |
29/04/2021
|
|
|
7
| लक्ष्मी देवी(Wife) RJ-271500830001918700/9444374 | SC |
रडकापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083332
| Credited |
29/04/2021
|
|
|
8
| नेनुराम RJ-271500830001918700/94444250 | OTHER |
रडकापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL083332
| Credited |
29/04/2021
|
|
|
9
| भंवर लाल(Self) RJ-271500830001918700/9444374 | SC |
रडकापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL083332
| Credited |
29/04/2021
|
|
|
10
| मेनका(Wife) RJ-271500830001918700/9444353 | OTHER |
रडकापुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | PHALODI | PUNB0735300 |
2715008WL083332
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |