क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| भवराराम RJ-271500720401943300/6285545 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007WL054891
| Credited |
11/12/2020
|
|
|
2
| कोजीदेवी RJ-271500720401943300/6285531 | OTHER |
अणवाना
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 95 |
380
|
0
|
0
|
380
| UCO BANK | BAORI | UCBA0000538 |
2715007WL054891
| Credited |
11/12/2020
|
|
|
3
| ओमाराम(Son) RJ-271500720401943300/6285534 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007WL054891
| Credited |
11/12/2020
|
|
|
4
| लीला चौधरी(Self) RJ-271500720401943300/6285544-A | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007WL054891
| Credited |
11/12/2020
|
|
|
5
| गुलाब कंवर RJ-271500720401943300/6285615 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007WL054891
| Credited |
11/12/2020
|
|
|
6
| दुर्गादेवी RJ-271500720401943300/8827227 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007WL054891
| Credited |
11/12/2020
|
|
|
7
| अचलाराम RJ-271500720401943300/6285523 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007WL054891
| Credited |
11/12/2020
|
|
|
8
| पेमी RJ-271500720401943300/6285530 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007WL054891
| Credited |
11/12/2020
|
|
|
9
| श्रवणराम(Self) RJ-271500720401943300/6285544-B | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 95 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL054891
| Credited |
11/12/2020
|
|
|
10
| सन्तुदेवी(Wife) RJ-271500720401943300/8827244-A | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL054891
| Credited |
11/12/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 10 | 9 | 9 | 10 | 9 | 0 | | | | | | | | | | | | | | |