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
| उतमाराम(Self) RJ-271500720401943300/6285843-B | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 127 |
1143
|
0
|
0
|
1143
| BANK OF BARODA | Kudi Bhagtasani | BARB0KUDIBH |
2715007WL025420
| Credited |
17/09/2019
|
|
|
2
| जसी देवी RJ-271500720401943300/6285681 | SC |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 127 |
381
|
0
|
0
|
381
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010011
| Credited |
30/05/2019
|
|
|
3
| पदमाराम RJ-271500720401943300/6285843-A | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 127 |
1016
|
0
|
0
|
1016
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010011
| Credited |
30/05/2019
|
|
|
4
| मेहरादेवी(Wife) RJ-271500720401943300/6285843-A | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 127 |
1270
|
0
|
0
|
1270
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010011
| Credited |
30/05/2019
|
|
|
5
| हन्जादेवी RJ-271500720401943300/10239501 | SC |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 123 |
123
|
0
|
0
|
123
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010011
| Credited |
30/05/2019
|
|
|
6
| अनीता(Wife) RJ-271500720400084693/6285514-A | OTHER |
जगदम्बा नगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 123 |
1107
|
0
|
0
|
1107
| UCO BANK | PAOTA B ROAD-JODHPUR | UCBA0001558 |
2715007WL010011
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 1 | 5 | 5 | 6 | 4 | 4 | 4 | 4 | 0 | 3 | 4 | | | | | | | | | | | | | | |