क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मुन्नाराम RJ-271500720401943300/6285735 | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 101 |
909
|
0
|
0
|
909
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
2
| नरसिहराम RJ-271500720401943300/8827246 | OTHER |
अणवाना
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 101 |
101
|
0
|
0
|
101
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
3
| पूष्पा RJ-271500720401943300/8827249 | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 101 |
1111
|
0
|
0
|
1111
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
4
| गोविन्दसिंह(Self) RJ-271500720401943300/8838167 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 101 |
808
|
0
|
0
|
808
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
5
| छोटीदेवी(Daughter) RJ-271500720401943300/8827234 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 101 |
1111
|
0
|
0
|
1111
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
6
| अमराराम RJ-271500720401943300/6285636 | OTHER |
अणवाना
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 101 |
101
|
0
|
0
|
101
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
7
| रेवती RJ-271500720401943300/8827240 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
8
| मोहनराम RJ-271500720401943300/8827222 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 101 |
1111
|
0
|
0
|
1111
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
9
| तुलछी देवी(Self) RJ-271500720401943300/8827228-A | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 101 |
1111
|
0
|
0
|
1111
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
10
| हरमानराम RJ-271500720401943300/8827249 | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 101 |
1111
|
0
|
0
|
1111
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 6 | 1 | 6 | | | | | | | | | | | | | | |