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
| अमूदेवी RJ-271500720401943300/10239502 | SC |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
2
| मूनाराम RJ-271500720401943300/6285701 | SC |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
3
| काजल(Wife) RJ-271500720401943300/8827049-A | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
4
| हन्जादेवी RJ-271500720401943300/10239501 | SC |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
5
| इन्द्रादेवी RJ-271500720401943300/6285595 | SC |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
6
| नैनूडी RJ-271500720401943300/6285639-A | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
7
| निवाजी RJ-271500720401943300/6285640 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
8
| भूरी RJ-271500720401943300/6285641 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
9
| चुकी RJ-271500720401943300/6285643 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |