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
| कल्याणदास RJ-271500720401943300/6285696 | SC |
अणवाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 72 |
72
|
0
|
0
|
72
| UCO BANK | BAORI | UCBA0000538 |
2715007WL086784
| Credited |
12/04/2019
|
|
|
2
| उग्राराम RJ-271500720401943300/8827238-A | OTHER |
अणवाना
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 75 |
225
|
0
|
0
|
225
| UCO BANK | BAORI | UCBA0000538 |
2715007WL086784
| Credited |
12/04/2019
|
|
|
3
| मोहनसिह RJ-271500720401943300/8838127 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| UCO BANK | BAORI | UCBA0000538 |
2715007WL086784
| Credited |
12/04/2019
|
|
|
4
| प्रेमसिह RJ-271500720401943300/10239503 | OTHER |
अणवाना
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 75 |
75
|
0
|
0
|
75
| UCO BANK | BAORI | UCBA0000538 |
2715007WL086784
| Credited |
12/04/2019
|
|
|
5
| भीखूदास RJ-271500720401943300/6285632 | SC |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 72 |
504
|
0
|
0
|
504
| UCO BANK | BAORI | UCBA0000538 |
2715007WL086784
| Credited |
12/04/2019
|
|
|
6
| मन्जूदेवी RJ-271500720401943300/6285632 | SC |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 72 |
720
|
0
|
0
|
720
| UCO BANK | BAORI | UCBA0000538 |
2715007WL086784
| Credited |
12/04/2019
|
|
|
7
| सतार खां RJ-271500720401943300/6285639 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 72 |
792
|
0
|
0
|
792
| UCO BANK | BAORI | UCBA0000538 |
2715007WL086784
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 6 | 4 | 5 | 0 | 4 | 5 | 4 | 4 | 4 | 3 | 0 | 2 | 3 | | | | | | | | | | | | | | |