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
| रामदयाल RJ-271500720401943300/6285883 | SC |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045124
| Credited |
29/01/2022
|
|
|
2
| थानाराम RJ-271500720401943300/8827244 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045124
| Credited |
12/02/2022
|
|
|
3
| जगदीश चन्द्र(Self) RJ-271500720401943300/8838192 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045124
| Credited |
12/02/2022
|
|
|
4
| जयराम(Self) RJ-271500720401943300/6285883-A | SC |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045124
| Credited |
29/01/2022
|
|
|
5
| दुर्गाराम(Self) RJ-271500720401943300/6285508-A | SC |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045124
| Credited |
29/01/2022
|
|
|
6
| भूरी RJ-271500720401943300/6285641 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045124
| Credited |
12/02/2022
|
|
|
7
| किरनकवर RJ-271500720401943300/6285744 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045124
| Credited |
12/02/2022
|
|
|
8
| लक्ष्मी RJ-271500720401943300/8827047 | SC |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045124
| Credited |
29/01/2022
|
|
|
9
| सन्तोष देवी(Wife) RJ-271500720401943300/8838194 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045124
| Credited |
12/02/2022
|
|
|
10
| नारायणसिह(Self) RJ-271500720401943300/8838031 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045124
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |