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
| शंकरलाल RJ-271500830001918700/8882236-A | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | PHALODI | SBIN0010485 |
2715008WL029451
| Credited |
18/09/2019
|
|
|
2
| खमा RJ-271500830001918700/8882235-A | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL029451
| Credited |
17/09/2019
|
|
|
3
| प्रेमी RJ-271500830001919000/6232989 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL037781
| Credited |
22/01/2020
|
|
|
4
| बुधाराम RJ-271500830001919000/6232989 | OTHER |
उद्धवनगर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL029451
| Credited |
18/09/2019
|
|
|
5
| खुमाराम RJ-271500830001919100/6232893 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL029451
| Credited |
17/09/2019
|
|
|
6
| हडमानराम RJ-271500830001918700/8882235-A | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL029451
| Credited |
17/09/2019
|
|
|
7
| ललिता RJ-271500830001918700/9436894-C | OTHER |
रडकापुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL029451
| Credited |
17/09/2019
|
|
|
8
| सोनीदेवी RJ-271500830001919100/6232893 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL029451
| Credited |
17/09/2019
|
|
|
9
| रावलराम(Self) RJ-271500830001919100/8882342-B | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL029451
| Credited |
17/09/2019
|
|
|
10
| भंवरी(Wife) RJ-271500830001919100/8882342-B | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL029451
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |