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
| कौशल्या(Daughter) RJ-271500720401943300/6285879 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| | | |
2715007WL013370
| Credited |
14/06/2019
|
|
|
2
| पर्बतसिंह(Self) RJ-271500720401943300/6285847-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 124 |
1736
|
0
|
0
|
1736
| UCO BANK | BAORI | UCBA0000538 |
2715007WL013370
| Credited |
14/06/2019
|
|
|
3
| कोजूसिंह RJ-271500720401943300/6285789 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 124 |
1736
|
0
|
0
|
1736
| UCO BANK | BAORI | UCBA0000538 |
2715007WL013370
| Credited |
14/06/2019
|
|
|
4
| शायरसिह RJ-271500720401943300/6285780 | 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 |
2715007WL013370
| Credited |
14/06/2019
|
|
|
5
| चन्द्रकवंर RJ-271500720401943300/6285780 | 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 |
2715007WL013370
| Credited |
14/06/2019
|
|
|
6
| खेमसिह RJ-271500720401943300/6285788 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 124 |
1736
|
0
|
0
|
1736
| UCO BANK | BAORI | UCBA0000538 |
2715007WL013370
| Credited |
14/06/2019
|
|
|
7
| मनोहरसिह RJ-271500720401943300/6285751 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 124 |
1736
|
0
|
0
|
1736
| UCO BANK | BAORI | UCBA0000538 |
2715007WL013370
| Credited |
14/06/2019
|
|
|
8
| रतनसिंह RJ-271500720401943300/6285766 | OTHER |
अणवाना
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 124 |
992
|
0
|
0
|
992
| UCO BANK | BAORI | UCBA0000538 |
2715007WL013370
| Credited |
14/06/2019
|
|
|
9
| भवरी RJ-271500720401943300/6285850 | 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 |
2715007WL013370
| Credited |
14/06/2019
|
|
|
10
| केसुडी(Wife) RJ-271500720401943300/6285873-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 |
2715007WL013370
| Credited |
14/06/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 0 | 10 | 10 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |