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
| गूलीदेवी RJ-271500720401943300/6285837 | ST |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| | | |
2715007WL001844
| Credited |
30/04/2019
|
|
|
2
| पपुदेवी(Wife) RJ-271500720401943300/6285586-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| UCO BANK | BAORI | UCBA0000538 |
2715007WL001844
| Credited |
30/04/2019
|
|
|
3
| चेनसिह RJ-271500720401943300/6285731 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| UCO BANK | BAORI | UCBA0000538 |
2715007WL001844
| Credited |
30/04/2019
|
|
|
4
| बलवन्तसिह RJ-271500720401943300/6285770 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 117 |
1287
|
0
|
0
|
1287
| UCO BANK | BAORI | UCBA0000538 |
2715007WL022695
| Credited |
21/08/2019
|
|
|
5
| शायरसिह RJ-271500720401943300/6285780 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| UCO BANK | BAORI | UCBA0000538 |
2715007WL001844
| Credited |
30/04/2019
|
|
|
6
| मदुदेवी RJ-271500720401943300/6285836 | ST |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 119 |
1190
|
0
|
0
|
1190
| UCO BANK | BAORI | UCBA0000538 |
2715007WL001844
| Credited |
30/04/2019
|
|
|
7
| हन्सुकवंर RJ-271500720401943300/6285781 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| UCO BANK | BAORI | UCBA0000538 |
2715007WL001844
| Credited |
30/04/2019
|
|
|
8
| खेमसिह RJ-271500720401943300/6285788 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 117 |
1287
|
0
|
0
|
1287
| UCO BANK | BAORI | UCBA0000538 |
2715007WL001844
| Credited |
30/04/2019
|
|
|
9
| करणसिंह RJ-271500720401943300/6285764 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 117 |
819
|
0
|
0
|
819
| UCO BANK | BAORI | UCBA0000538 |
2715007WL001844
| Credited |
30/04/2019
|
|
|
10
| भिनुदेवी RJ-271500720401943300/6285839 | ST |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 119 |
1190
|
0
|
0
|
1190
| UCO BANK | BAORI | UCBA0000538 |
2715007WL001844
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 10 | 0 | 9 | 9 | 10 | 10 | 7 | 5 | 0 | | | | | | | | | | | | | | |