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
| श्रीराम RJ-271500720401943300/6285801 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034368
| Credited |
29/11/2021
|
|
|
2
| ओमीदेवी RJ-271500720401943300/6285801 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034368
| Credited |
29/11/2021
|
|
|
3
| मुलसिह RJ-271500720401943300/6285822-A | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034368
| Credited |
29/11/2021
|
|
|
4
| सवाईराम RJ-271500720401943300/8827287 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 131 |
1179
|
0
|
0
|
1179
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034368
| Credited |
29/11/2021
|
|
|
5
| दरियाव RJ-271500720401943300/8827287 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034368
| Credited |
29/11/2021
|
|
|
6
| मोहनसिंह(Self) RJ-271500720401943300/6285761-A | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034368
| Credited |
29/11/2021
|
|
|
7
| सायरकँवर(Self) RJ-271500720401943300/6285762 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034368
| Credited |
29/11/2021
|
|
|
8
| गोपाराम RJ-271500720401943300/6285867 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034368
| Credited |
29/11/2021
|
|
|
9
| निरमा RJ-271500720401943300/8827265 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034368
| Credited |
29/11/2021
|
|
|
10
| सुखराम RJ-271500720401943300/8827289 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL034368
| Credited |
29/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 7 | 6 | 3 | 0 | | | | | | | | | | | | | | |