क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सायरी RJ-271500720401943300/10239516 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| UCO BANK | BAORI | UCBA0000538 |
2715007WL086773
| Credited |
12/04/2019
|
|
|
2
| पिन्टूकवॅर RJ-271500720401943300/8827009 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| UCO BANK | BAORI | UCBA0000538 |
2715007WL086773
| Credited |
12/04/2019
|
|
|
3
| बीरमाराम(Self) RJ-271500720401943300/8827230-A | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
10
| 167 |
1670
|
0
|
0
|
1670
| UCO BANK | BAORI | UCBA0000538 |
2715007WL086773
| Credited |
12/04/2019
|
|
|
4
| सोहनी RJ-271500720401943300/8827253 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| UCO BANK | BAORI | UCBA0000538 |
2715007WL086773
| Credited |
12/04/2019
|
|
|
5
| देवाराम RJ-271500720401943300/8827266 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| UCO BANK | BAORI | UCBA0000538 |
2715007WL086773
| Credited |
11/04/2019
|
|
|
6
| भोमसिह RJ-271500720401943300/8838138 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| UCO BANK | BAORI | UCBA0000538 |
2715007WL086773
| Credited |
12/04/2019
|
|
|
7
| कमोद कंवर(Wife) RJ-271500720401943300/8838138 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| UCO BANK | BAORI | UCBA0000538 |
2715007WL086773
| Credited |
12/04/2019
|
|
|
8
| रूपकंवर RJ-271500720401943300/8827040 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| UCO BANK | BAORI | UCBA0000538 |
2715007WL086773
| Credited |
12/04/2019
|
|
|
9
| करणसिंह(Self) RJ-271500720401943300/8827065-A | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL086773
| Credited |
11/04/2019
|
|
|
10
| श्रवणसिह RJ-271500720401943300/8827065 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL086773
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |