क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| विजयलक्मी RJ-271500720401943300/6285755 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
2
| जेतनकँवर(Wife) RJ-271500720401943300/6285756-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
3
| चेनसिह RJ-271500720401943300/6285731 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
4
| सीता RJ-271500720401943300/6285827 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
5
| तूलचाराम RJ-271500720401943300/8827264 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
6
| गंगासिह RJ-271500720401943300/8838042 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
7
| केलाश कँवर(Wife) RJ-271500720401943300/6285731-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
8
| अणचूकंवर(Wife) RJ-271500720401943300/6285769 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
9
| खेमसिह RJ-271500720401943300/6285788 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
10
| भंवराराम(Self) RJ-271500720401943300/8827244-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |