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
| नरपतसिह RJ-271500720401943300/6285763 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| | | |
2715007WL020533
| Credited |
21/08/2019
|
|
|
2
| नेनसिह RJ-271500720401943300/6285785 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 130 |
910
|
0
|
0
|
910
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020533
| Credited |
21/08/2019
|
|
|
3
| भवानीसिह RJ-271500720401943300/6285846-A | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020533
| Credited |
21/08/2019
|
|
|
4
| भानाराम RJ-271500720401943300/6285516 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020533
| Credited |
21/08/2019
|
|
|
5
| चुकी देवी(Wife) RJ-271500720401943300/8838187 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020533
| Credited |
21/08/2019
|
|
|
6
| सायन्ती RJ-271500720401943300/6285517-A | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020533
| Credited |
21/08/2019
|
|
|
7
| खम्माकवर RJ-271500720401943300/6285846-A | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020533
| Credited |
21/08/2019
|
|
|
8
| बागाराम RJ-271500720401943300/8827256 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020533
| Credited |
21/08/2019
|
|
|
9
| भवानीसिह RJ-271500720401943300/8827292-B | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020533
| Credited |
21/08/2019
|
|
|
10
| उषा(Wife) RJ-271500720401943300/8838157 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020533
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 6 | 8 | 0 | 7 | 8 | 7 | | | | | | | | | | | | | | |