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
| सवाईसिह RJ-271500720401943300/8827034 | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 114 |
342
|
0
|
0
|
342
| UCO BANK | BAORI | UCBA0000538 |
2715007WL031924
| Credited |
05/09/2020
|
|
|
2
| पिंकीदेवी(Wife) RJ-271500720401943300/8827025 | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 114 |
1026
|
0
|
0
|
1026
| UCO BANK | BAORI | UCBA0000538 |
2715007WL031924
| Credited |
05/09/2020
|
|
|
3
| बाबूलाल RJ-271500720401943300/8827007 | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 114 |
1026
|
0
|
0
|
1026
| UCO BANK | BAORI | UCBA0000538 |
2715007WL031924
| Credited |
05/09/2020
|
|
|
4
| लक्ष्मणसिह RJ-271500720401943300/6285725 | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| UCO BANK | BAORI | UCBA0000538 |
2715007WL031924
| Credited |
05/09/2020
|
|
|
5
| एलची RJ-271500720401943300/8827269 | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 114 |
342
|
0
|
0
|
342
| UCO BANK | BAORI | UCBA0000538 |
2715007WL031924
| Credited |
05/09/2020
|
|
|
6
| पप्पूदेवी RJ-271500720401943300/8827007 | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| UCO BANK | BAORI | UCBA0000538 |
2715007WL031924
| Credited |
05/09/2020
|
|
|
7
| तारा RJ-271500720401943300/8827017 | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| UCO BANK | BAORI | UCBA0000538 |
2715007WL031924
| Credited |
05/09/2020
|
|
|
8
| आन्नदकंवर RJ-271500720401943300/6285725 | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| UCO BANK | BAORI | UCBA0000538 |
2715007WL031924
| Credited |
05/09/2020
|
|
|
9
| हिरिदेवी(Self) RJ-271500720401943300/102395525 | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 114 |
1140
|
0
|
0
|
1140
| UCO BANK | CHAMU | UCBA0001095 |
2715007WL031924
| Credited |
05/09/2020
|
|
|
10
| बिन्दुकंवर(Wife) RJ-271500720401943300/8838034-B | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 114 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PAOTA B ROAD, JODHPUR | SBIN0030348 |
2715007WL031924
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 8 | 7 | 8 | 8 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |