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
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050555
| Credited |
20/04/2024
|
|
BHANWRA RAM
|
2
| भवरी RJ-271500720401943300/8827274 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050555
| Credited |
20/04/2024
|
|
BHANWRA RAM
|
3
| बादू RJ-271500720401943300/8827279 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050555
| Credited |
20/04/2024
|
|
BHANWRA RAM
|
4
| शंकरराम RJ-271500720401943300/10239504 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050555
| Credited |
20/04/2024
|
|
BHANWRA RAM
|
5
| धनकीदेवी RJ-271500720401943300/6285562 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050555
| Credited |
20/04/2024
|
|
BHANWRA RAM
|
6
| पूजा(Wife) RJ-271500720401943300/6285588-A | SC |
अणवाना
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050555
| Credited |
20/04/2024
|
|
BHANWRA RAM
|
7
| अहमदखॉ RJ-271500720401943300/6285638 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050555
| Credited |
20/04/2024
|
|
BHANWRA RAM
|
8
| पप्पूदेवी RJ-271500720401943300/8827007 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050555
| Credited |
20/04/2024
|
|
BHANWRA RAM
|
9
| सारदा RJ-271500720401943300/8827044 | OTHER |
अणवाना
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050555
| Credited |
20/04/2024
|
|
BHANWRA RAM
|
10
| सन्तुदेवी(Wife) RJ-271500720401943300/8827244-A | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 255 |
3570
|
0
|
0
|
3570
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL050555
| Credited |
20/04/2024
|
|
BHANWRA RAM
|
| कुल हाजिरी | 9 | 7 | 10 | 0 | 9 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |