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
| पदमसिंह(Self) RJ-271500720401943300/8838050-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 102 |
1428
|
0
|
0
|
1428
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
2
| निलमकँवर(Wife) RJ-271500720401943300/8838050-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 102 |
1428
|
0
|
0
|
1428
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
3
| पपाराम RJ-271500720401943300/8827059 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
4
| सुवादेवी RJ-271500720401943300/6285542 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
5
| प्रेमाराम RJ-271500720401943300/6285546 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
6
| मन्जूदेवी RJ-271500720401943300/6285632 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
7
| शान्ती RJ-271500720401943300/6285518 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
8
| गुलाबदेवी RJ-271500720401943300/8827059 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
9
| कमला(Wife) RJ-271500720401943300/8827088-A | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 104 |
1456
|
0
|
0
|
1456
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
10
| धर्माराम RJ-271500720401943300/6285519 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL034955
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 3 | | | | | | | | | | | | | | |