क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कवराई RJ-271500720401943300/6285702-A | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 82 |
984
|
0
|
0
|
984
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
2
| छोटादेवी RJ-271500720401943300/6285721 | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 82 |
902
|
0
|
0
|
902
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
3
| काजल(Wife) RJ-271500720401943300/8827049-A | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 82 |
902
|
0
|
0
|
902
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
4
| मोहनीदेवी RJ-271500720401943300/8827061 | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 82 |
738
|
0
|
0
|
738
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
5
| मोहनसिह(Father) RJ-271500720401943300/8838006 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 82 |
656
|
0
|
0
|
656
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
6
| राधा RJ-271500720401943300/8827060 | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 82 |
656
|
0
|
0
|
656
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
7
| वीमला RJ-271500720401943300/8827002 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 82 |
656
|
0
|
0
|
656
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
8
| केसूदेवी RJ-271500720401943300/8827002 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 82 |
738
|
0
|
0
|
738
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
9
| विरमदेवी RJ-271500720401943300/8827002-A | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 82 |
656
|
0
|
0
|
656
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
10
| हन्जादेवी RJ-271500720401943300/10239501 | SC |
अणवाना
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 82 |
656
|
0
|
0
|
656
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 10 | 2 | 8 | 4 | 0 | 9 | 4 | 10 | 10 | 6 | | | | | | | | | | | | | | |