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
| बिदामी RJ-271500720401943300/6285591 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
2
| िलछमी RJ-271500720401943300/6285684-A | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
3
| लक्ष्मणसिह RJ-271500720401943300/6285725 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
4
| सारदा RJ-271500720401943300/8827044 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
5
| छोटादेवी RJ-271500720401943300/8827050 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
6
| अनूदेवी RJ-271500720401943300/8827083 | ST |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
7
| उषा(Wife) RJ-271500720401943300/8838157 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
8
| रेखादेवी(Wife) RJ-271500720401943300/8838181 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
9
| शारदा(Wife) RJ-271500720401943300/6285684-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
10
| पतासीदेवी RJ-271500720401943300/6285612 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | 6 | | | | | | | | | | | | | | |