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
| प्रियंका RJ-271500720401943300/102395525-B | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 45 |
450
|
0
|
0
|
450
| | | |
2715007WL018649
| Credited |
14/07/2020
|
|
|
2
| संगीता(Wife) RJ-271500720401943300/102395525-A | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 45 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007WL018649
| Credited |
14/07/2020
|
|
|
3
| सत्यनारायण(Self) RJ-271500720401943300/6285713-A | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 45 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007WL018649
| Credited |
14/07/2020
|
|
|
4
| हिरिदेवी(Self) RJ-271500720401943300/102395525 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 45 |
450
|
0
|
0
|
450
| UCO BANK | CHAMU | UCBA0001095 |
2715007WL018649
| Credited |
14/07/2020
|
|
|
5
| श्रवणराम RJ-271500720401943300/6285852-C | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 45 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | MAHAMANDIR, JODHPUR | SBIN0012847 |
2715007WL018649
| Credited |
14/07/2020
|
|
|
6
| दरियावराम(Self) RJ-271500720401943300/6285545-A | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 53 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL018649
| Credited |
14/07/2020
|
|
|
7
| तेजाराम RJ-271500720401943300/6285534-A | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 53 |
530
|
0
|
0
|
530
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL018649
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |