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
| आशा कंवर RJ-271500831600084173/9444214-A | OTHER |
बिरमनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL083335
| Credited |
29/04/2021
|
|
|
2
| लाधूसिह RJ-271500831600084173/9444299 | OTHER |
बिरमनगर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL083335
| Credited |
29/04/2021
|
|
|
3
| जेठूसिह RJ-271500831600084173/9444236-B | OTHER |
बिरमनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL083335
| Credited |
29/04/2021
|
|
|
4
| देवीसिंह RJ-271500831600084173/9444214-A | OTHER |
बिरमनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | The Jodhpur Central Co-operative Bank Ltd., Phalod | 12378 |
2715008WL083335
| Credited |
29/04/2021
|
|
|
5
| आनन्दसिह RJ-271500831600084173/9444301 | OTHER |
बिरमनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083335
| Credited |
29/04/2021
|
|
|
6
| भोमसिह RJ-271500831600084173/9444300 | OTHER |
बिरमनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083335
| Credited |
29/04/2021
|
|
|
7
| गुलाबसिह RJ-271500831600084173/9444243-A | OTHER |
बिरमनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083335
| Credited |
29/04/2021
|
|
|
8
| पपुसिह RJ-271500831600084173/9444219-C | OTHER |
बिरमनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF BARODA | PHALODI, RAJASTHAN | BARB0PHAJOD |
2715008WL083335
| Credited |
29/04/2021
|
|
|
9
| नकतसिह RJ-271500831600084173/9444298 | OTHER |
बिरमनगर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715008WL083335
| Credited |
29/04/2021
|
|
|
10
| मोहनसिह RJ-271500831600084173/9444302 | OTHER |
बिरमनगर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | AAU | SBIN0032132 |
2715008WL083335
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 5 | 5 | 4 | 4 | 0 | 4 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |