क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बलवीर सिह(Self) RJ-271500720401943300/8838173 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| ORIENTAL BANK OF COMMERCE | JODHPUR,DRDA COLLECTORATE | ORBC0105153 |
2715007WL013374
| Credited |
13/06/2019
|
|
|
2
| नरेन्द्र सिह(Self) RJ-271500720401943300/8838174 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| UCO BANK | BAORI | UCBA0000538 |
2715007WL013374
| Credited |
14/06/2019
|
|
|
3
| महावीर सिह(Self) RJ-271500720401943300/8838150 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| UCO BANK | BAORI | UCBA0000538 |
2715007WL013374
| Credited |
14/06/2019
|
|
|
4
| किरण कंवर(Wife) RJ-271500720401943300/8838150 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| UCO BANK | BAORI | UCBA0000538 |
2715007WL013374
| Credited |
14/06/2019
|
|
|
5
| गजेसिह RJ-271500720401943300/8827008 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| UCO BANK | BAORI | UCBA0000538 |
2715007WL013374
| Credited |
13/06/2019
|
|
|
6
| मांगु कंवर RJ-271500720401943300/8827065 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | BAORI | UCBA0000538 |
2715007WL013374
| Credited |
14/06/2019
|
|
|
7
| विशालकंवर RJ-271500720401943300/8827008 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | BAORI | UCBA0000538 |
2715007WL013374
| Credited |
14/06/2019
|
|
|
8
| छोटु कंवर(Wife) RJ-271500720401943300/8838174 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 143 |
858
|
0
|
0
|
858
| UCO BANK | BAORI | UCBA0000538 |
2715007WL013374
| Credited |
14/06/2019
|
|
|
9
| संतोष कंवर(Wife) RJ-271500720401943300/8838173 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | PAOTA B ROAD, JODHPUR | SBIN0030348 |
2715007WL013374
| Credited |
13/06/2019
|
|
|
10
| श्रवणसिह RJ-271500720401943300/8827065 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 143 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL013374
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |