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
| मांगीलाल RJ-271500720401943300/6285556 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045122
| Credited |
12/02/2022
|
|
|
2
| देवाराम(Self) RJ-271500720401943300/6285552 | OTHER |
अणवाना
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 154 |
154
|
0
|
0
|
154
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045122
| Credited |
12/02/2022
|
|
|
3
| पूनाराम(Self) RJ-271500720401943300/6285553-B | OTHER |
अणवाना
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 154 |
154
|
0
|
0
|
154
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045122
| Credited |
12/02/2022
|
|
|
4
| खेताराम RJ-271500720401943300/6285586 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 154 |
1848
|
0
|
0
|
1848
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045122
| Credited |
12/02/2022
|
|
|
5
| भवरलाल RJ-271500720401943300/8827255 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 154 |
616
|
0
|
0
|
616
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045122
| Credited |
12/02/2022
|
|
|
6
| मेहराराम(Self) RJ-271500720401943300/6285666-D | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045122
| Credited |
12/02/2022
|
|
|
7
| तूलछाराम RJ-271500720401943300/6285670-A | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045122
| Credited |
12/02/2022
|
|
|
8
| मोहनराम RJ-271500720401943300/6285563-a | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 154 |
462
|
0
|
0
|
462
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045122
| Credited |
13/02/2022
|
|
|
9
| रविन्द्र RJ-271500720401943300/6285583 | OTHER |
अणवाना
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 154 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL045122
| Credited |
12/02/2022
|
|
|
10
| अम़तलाल RJ-271500720401943300/6285582-B | OTHER |
अणवाना
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 154 |
308
|
0
|
0
|
308
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL045122
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 6 | 5 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |