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
| विमला RJ-271500720401943300/6285590 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
08/04/2020
|
|
|
2
| देवाराम(Self) RJ-271500720401943300/6285552 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
10/04/2020
|
|
|
3
| जगदीश RJ-271500720401943300/6285590 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
08/04/2020
|
|
|
4
| भवरलाल RJ-271500720401943300/6285710 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
10/04/2020
|
|
|
5
| पूष्पा RJ-271500720401943300/6285710 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 102 |
816
|
0
|
0
|
816
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
10/04/2020
|
|
|
6
| ढलकी RJ-271500720401943300/6285742 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
10/04/2020
|
|
|
7
| सोहनी RJ-271500720401943300/8827215 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 102 |
918
|
0
|
0
|
918
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
10/04/2020
|
|
|
8
| रेवती RJ-271500720401943300/8827240 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 102 |
816
|
0
|
0
|
816
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
10/04/2020
|
|
|
9
| शोभादेवी RJ-271500720401943300/6285708 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
10/04/2020
|
|
|
10
| पेमी RJ-271500720401943300/6285530 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 10 | 10 | 10 | 8 | 7 | 8 | | | | | | | | | | | | | | |