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
| बलवीर सिह(Self) RJ-271500720401943300/8838173 | OTHER |
अणवाना
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 141 |
141
|
0
|
0
|
141
| ORIENTAL BANK OF COMMERCE | JODHPUR,DRDA COLLECTORATE | ORBC0105153 |
2715007WL028837
| Credited |
17/09/2019
|
|
|
2
| नरेन्द्र सिह(Self) RJ-271500720401943300/8838174 | OTHER |
अणवाना
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 141 |
141
|
0
|
0
|
141
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028837
| Credited |
17/09/2019
|
|
|
3
| घनश्यामदास RJ-271500720401943300/6285714 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028837
| Credited |
17/09/2019
|
|
|
4
| सन्तोष्ा RJ-271500720401943300/6285714 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028837
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 4 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |