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
| विमला RJ-271500720401943300/6285590 | SC |
अणवाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 106 |
106
|
0
|
0
|
106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045121
| Credited |
29/01/2022
|
|
|
2
| रामलाल RJ-271500720401943300/6285678 | SC |
अणवाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 106 |
212
|
0
|
0
|
212
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045121
| Credited |
29/01/2022
|
|
|
3
| इन्द्रादेवी RJ-271500720401943300/6285713 | OTHER |
अणवाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 106 |
212
|
0
|
0
|
212
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045121
| Credited |
12/02/2022
|
|
|
4
| पिनुदेवी RJ-271500720401943300/6285715 | OTHER |
अणवाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 106 |
212
|
0
|
0
|
212
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045121
| Credited |
12/02/2022
|
|
|
5
| काजल(Wife) RJ-271500720401943300/8827049-A | OTHER |
अणवाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 106 |
212
|
0
|
0
|
212
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045121
| Credited |
12/02/2022
|
|
|
6
| श्रवणसिह RJ-271500720401943300/8838028-A | OTHER |
अणवाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 106 |
212
|
0
|
0
|
212
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045121
| Credited |
12/02/2022
|
|
|
7
| राधा RJ-271500720401943300/8827060 | SC |
अणवाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 106 |
212
|
0
|
0
|
212
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045121
| Credited |
29/01/2022
|
|
|
8
| पूजा वैष्णव(Wife) RJ-271500720401943300/8827028-A | OTHER |
अणवाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 106 |
106
|
0
|
0
|
106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045121
| Credited |
12/02/2022
|
|
|
9
| शारदा(Wife) RJ-271500720401943300/6285684-B | OTHER |
अणवाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 106 |
212
|
0
|
0
|
212
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045121
| Credited |
12/02/2022
|
|
|
10
| मंजू(Wife) RJ-271500720401943300/6285612-A | OTHER |
अणवाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 106 |
212
|
0
|
0
|
212
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045121
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |