क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कैलाशचन्द्र RJ-271500830001919100/94440050 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | PHALODI | PUNB0735300 |
2715008WL074030
| Credited |
26/05/2023
|
|
|
2
| चम्पालाल RJ-271500830001919100/9435952 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL074030
| Credited |
26/05/2023
|
|
|
3
| जेठी RJ-271500830001919100/94440042 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL074030
| Credited |
26/05/2023
|
|
|
4
| धाफु RJ-271500830001919100/9435952 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL074030
| Credited |
26/05/2023
|
|
|
5
| भवरलाल RJ-271500830001919100/9435953 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074030
| Credited |
26/05/2023
|
|
|
6
| समदु RJ-271500830001919100/9435960 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074030
| Credited |
26/05/2023
|
|
|
7
| भीखो देवी RJ-271500830001919100/8884615-A | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074030
| Credited |
26/05/2023
|
|
|
8
| कमला RJ-271500830001919100/94440038 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL074030
| Credited |
26/05/2023
|
|
|
9
| कानाराम RJ-271500830001919100/94440042 | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL074030
| Credited |
26/05/2023
|
|
|
10
| अर्जुनराम RJ-271500830001919100/9435960-A | OTHER |
करणीपुरा
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL074030
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |