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
| खेमाराम(Self) RJ-271500720401943300/6285552-C | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
2
| जस्सीदेवी RJ-271500720401943300/8827057 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
3
| पुखाराम RJ-271500720401943300/8827080 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
4
| गुड्डी(Wife) RJ-271500720401943300/6285636-A | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
5
| लुणकी RJ-271500720401943300/6285637 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
6
| अहमदखॉ RJ-271500720401943300/6285638 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
7
| संगीता RJ-271500720401943300/6285707 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
8
| पूष्पा RJ-271500720401943300/6285710 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
9
| केशरकँवर(Wife) RJ-271500720401943300/6285728-A | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
10
| समुदेवी(Wife) RJ-271500720401943300/6285742-A | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL024089
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |