क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| भोमसिहं RJ-271500720401943300/984 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| | | |
2715007WL028844
| Credited |
17/09/2019
|
|
|
2
| हिरसिंह(Self) RJ-271500720401943300/6285781-B | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028844
| Credited |
17/09/2019
|
|
|
3
| सूरजकँवर(Wife) RJ-271500720401943300/6285781-B | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028844
| Credited |
17/09/2019
|
|
|
4
| मोहनी देवी(Wife) RJ-271500720401943300/8838186 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028844
| Credited |
17/09/2019
|
|
|
5
| केलाश कँवर(Wife) RJ-271500720401943300/6285731-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028844
| Credited |
17/09/2019
|
|
|
6
| प्रर्बतसिंह RJ-271500720401943300/6285756 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028844
| Credited |
17/09/2019
|
|
|
7
| मानूकवर RJ-271500720401943300/6285759 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028844
| Credited |
17/09/2019
|
|
|
8
| करणसिंह RJ-271500720401943300/6285764 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028844
| Credited |
17/09/2019
|
|
|
9
| रतनसिंह RJ-271500720401943300/6285766 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028844
| Credited |
17/09/2019
|
|
|
10
| अणचूकंवर(Wife) RJ-271500720401943300/6285769 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028844
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 0 | 7 | 9 | 8 | 6 | 7 | 8 | 0 | 8 | 5 | 4 | | | | | | | | | | | | | | |