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
| सवाईसिह RJ-271500830001919100/8882350 | OTHER |
करणीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL070472
| Credited |
30/03/2023
|
|
|
2
| सुमितकवर RJ-271500830001919100/8882350 | OTHER |
करणीपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL070472
| Credited |
30/03/2023
|
|
|
3
| हरिराम(Self) RJ-271500831600084171/9436901-D | SC |
उद्धवनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL070472
| Credited |
30/03/2023
|
|
|
4
| मनफूल(Self) RJ-271500831600084173/9444315 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL070472
| Credited |
30/03/2023
|
|
|
5
| सुमित्रा(Wife) RJ-271500831600084173/9444315 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL070472
| Credited |
30/03/2023
|
|
|
6
| श्रवण कुमार(Self) RJ-271500831600084173/9444316 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL070472
| Credited |
30/03/2023
|
|
|
7
| हरूराम RJ-271500831600084180/8884637 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL070472
| Credited |
30/03/2023
|
|
|
8
| रेवन्ती देवी RJ-271500831600084180/8884637 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL070472
| Credited |
30/03/2023
|
|
|
9
| नारायण सिंह(Self) RJ-271500831600084171/9936915 | OTHER |
उद्धवनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| INDIAN BANK | Indian Bank Phalodi | IDIB000P633 |
2715008WL070472
| Credited |
30/03/2023
|
|
|
10
| शारदा(Wife) RJ-271500831600084173/9444316 | OTHER |
बिरमनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PHALODI | SBIN0031205 |
2715008WL070472
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |