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
| मोहनी देवी RJ-271500831600084171/9436859-A | OTHER |
उद्धवनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL021604
| Credited |
21/08/2019
|
|
|
2
| दाउ कंवर RJ-271500830001919000/9444234 | OTHER |
बिरमनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL021604
| Credited |
21/08/2019
|
|
|
3
| दिनेश RJ-271500830001919000/9436906-B | OTHER |
उद्धवनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL021604
| Credited |
21/08/2019
|
|
|
4
| उर्मिला RJ-271500830001919000/9436906-B | OTHER |
उद्धवनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL021604
| Credited |
21/08/2019
|
|
|
5
| अर्जुनराम RJ-271500830001919000/9436910 | OTHER |
उद्धवनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL021604
| Credited |
21/08/2019
|
|
|
6
| कमला RJ-271500830001919000/9436910 | OTHER |
उद्धवनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL021604
| Credited |
21/08/2019
|
|
|
7
| फरसाराम RJ-271500830001919000/9436911-A | OTHER |
उद्धवनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL021604
| Credited |
21/08/2019
|
|
|
8
| कानाराम RJ-271500830001919000/9436913 | OTHER |
उद्धवनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL021604
| Credited |
21/08/2019
|
|
|
9
| उतमाराम RJ-271500831600084171/9436858-B | OTHER |
उद्धवनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL021604
| Credited |
20/08/2019
|
|
|
10
| दुर्गा देवी RJ-271500831600084171/9436858-B | OTHER |
उद्धवनगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL021604
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |