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
| शंकरसिंह(Self) RJ-271500720401943300/6285723-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 121 |
484
|
0
|
0
|
484
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL057780
| Credited |
30/03/2022
|
|
|
2
| पूरीदेवी RJ-271500720401943300/6285816 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 121 |
968
|
0
|
0
|
968
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL057780
| Credited |
30/03/2022
|
|
|
3
| जालाराम(Self) RJ-271500720401943300/6285825-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL057780
| Credited |
30/03/2022
|
|
|
4
| सुगनादेवी(Wife) RJ-271500720401943300/6285825-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 121 |
484
|
0
|
0
|
484
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL057780
| Credited |
30/03/2022
|
|
|
5
| सुशीलादेवी RJ-271500720401943300/6285841 | ST |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 121 |
1089
|
0
|
0
|
1089
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL057780
| Credited |
30/03/2022
|
|
|
6
| भवानीसिह RJ-271500720401943300/8827292-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL057780
| Credited |
30/03/2022
|
|
|
7
| खेतसिंह(Self) RJ-271500720401943300/8827296-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 121 |
484
|
0
|
0
|
484
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL057780
| Credited |
30/03/2022
|
|
|
8
| नेनूडी RJ-271500720401943300/6285818 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 121 |
847
|
0
|
0
|
847
| DISTRICT CENTRAL COOPERATIVE BANK | Baori | 12508 |
2715007204WL057780
| Credited |
30/03/2022
|
|
|
9
| सत्यनारायणसिह RJ-271500720401943300/8838023 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL057780
| Credited |
30/03/2022
|
|
|
10
| मीरा कँवर RJ-271500720401943300/8838023 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL057780
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 0 | 7 | 7 | 6 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |