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
| पुखराज(Self) RJ-271500720401943300/102395541 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036051
| Credited |
18/12/2021
|
|
|
2
| देवाराम(Self) RJ-271500720401943300/6285552 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036051
| Credited |
18/12/2021
|
|
|
3
| पूनाराम(Self) RJ-271500720401943300/6285553-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036051
| Credited |
18/12/2021
|
|
|
4
| बाबुलाल RJ-271500720401943300/6285575 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036051
| Credited |
18/12/2021
|
|
|
5
| बाबूलाल RJ-271500720401943300/8827291 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036051
| Credited |
18/12/2021
|
|
|
6
| जगमालराम RJ-271500720401943300/10239518 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036051
| Credited |
18/12/2021
|
|
|
7
| बिरबलराम RJ-271500720401943300/6285576 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036051
| Credited |
18/12/2021
|
|
|
8
| पेकाराम RJ-271500720401943300/6285587 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036051
| Credited |
18/12/2021
|
|
|
9
| सहीराम RJ-271500720401943300/6285667 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036051
| Credited |
18/12/2021
|
|
|
10
| देवाराम RJ-271500720401943300/6285669 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036051
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | 4 | | | | | | | | | | | | | | |