क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| छोटादेवी RJ-271500720401943300/6285721 | SC |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020009
| Credited |
07/07/2022
|
|
|
2
| परमाा RJ-271500720401943300/6285722 | SC |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020009
| Credited |
07/07/2022
|
|
|
3
| सुशीला देवी(Wife) RJ-271500720401943300/8827063-A | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020009
| Credited |
07/07/2022
|
|
|
4
| निरमा RJ-271500720401943300/8827265 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020009
| Credited |
07/07/2022
|
|
|
5
| गेलूदेवी RJ-271500720401943300/9451 | ST |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020009
| Credited |
07/07/2022
|
|
|
6
| कालीदेवी RJ-271500720401943300/6285627 | SC |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020009
| Credited |
07/07/2022
|
|
|
7
| गुड्डीदेवी RJ-271500720401943300/6285676 | SC |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020009
| Credited |
07/07/2022
|
|
|
8
| परमूदेवी RJ-271500720401943300/6285677 | SC |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020009
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 5 | 0 | 5 | | | | | | | | | | | | | | |