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
| धापूदेवी RJ-271500720401943300/6285688 | SC |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL014106
| Credited |
18/06/2022
|
|
|
2
| अर्जूनराम RJ-271500720401943300/6285708 | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 158 |
790
|
0
|
0
|
790
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL014106
| Credited |
18/06/2022
|
|
|
3
| प्रभुदेवी RJ-271500720401943300/6285746 | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL014106
| Credited |
18/06/2022
|
|
|
4
| डूगरराम RJ-271500720401943300/8827093 | SC |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL014106
| Credited |
18/06/2022
|
|
|
5
| जोगासिह RJ-271500720401943300/6285614 | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL014106
| Credited |
18/06/2022
|
|
|
6
| राजादेवी RJ-271500720401943300/8827264 | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL014106
| Credited |
18/06/2022
|
|
|
7
| तिजो RJ-271500720401943300/8838143 | SC |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL014106
| Credited |
18/06/2022
|
|
|
8
| गुडडी(Wife) RJ-271500720401943300/8838176 | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL014106
| Credited |
18/06/2022
|
|
|
9
| सरोज(Wife) RJ-271500720401943300/8827018-A | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 158 |
2054
|
0
|
0
|
2054
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL014106
| Credited |
18/06/2022
|
|
|
10
| सुशीला देवी(Wife) RJ-271500720401943300/8827063-A | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 158 |
948
|
0
|
0
|
948
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL014106
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 7 | 7 | 5 | 5 | 3 | | | | | | | | | | | | | | |