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
| सत्यनारायण RJ-271500720401943300/8827284 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL031059
| Credited |
28/10/2021
|
|
|
2
| सोहनी RJ-271500720401943300/8827255 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL031059
| Credited |
28/10/2021
|
|
|
3
| भवरलाल RJ-271500720401943300/8827255 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL031059
| Credited |
28/10/2021
|
|
|
4
| अर्जुनराम RJ-271500720401943300/8827265 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 138 |
276
|
0
|
0
|
276
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL031059
| Credited |
28/10/2021
|
|
|
5
| निरमा RJ-271500720401943300/8827265 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 138 |
414
|
0
|
0
|
414
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL031059
| Credited |
28/10/2021
|
|
|
6
| धेतरीदेवी(Wife) RJ-271500720401943300/8827275-A | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL031059
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 | 5 | 4 | 3 | | | | | | | | | | | | | | |