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
| रुमा(Self) RJ-271500720401943300/8838203 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
2
| राजूदेवी(Wife) RJ-271500720401943300/6285708-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
3
| दुर्गादेवी(Wife) RJ-271500720401943300/8827003-C | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
4
| पप्पूदेवी RJ-271500720401943300/8827007 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
5
| मोहनराम RJ-271500720401943300/8827222 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
6
| सोहनी(Wife) RJ-271500720401943300/8838206 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
7
| संतोषदेवी(Wife) RJ-271500720401943300/6285708-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
8
| पूनम(Wife) RJ-271500720401943300/6285708-C | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF BARODA | PAL ROAD, JODHPUR,RAJASTHAN | BARB0JODPAL |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 1 | 1 | | | | | | | | | | | | | | |