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
| जसवंन्त सिह(Self) RJ-271500720401943300/8838200-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 96 |
576
|
0
|
0
|
576
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026632
| Credited |
17/09/2019
|
|
|
2
| चुकी देवी(Wife) RJ-271500720401943300/8838187 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 96 |
1344
|
0
|
0
|
1344
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026632
| Credited |
17/09/2019
|
|
|
3
| पूरी RJ-271500720401943300/6285526 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 103 |
1442
|
0
|
0
|
1442
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026632
| Credited |
17/09/2019
|
|
|
4
| समुदेवी RJ-271500720401943300/6285544 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 96 |
864
|
0
|
0
|
864
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026632
| Credited |
17/09/2019
|
|
|
5
| बागाराम RJ-271500720401943300/8827256 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 103 |
1442
|
0
|
0
|
1442
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026632
| Credited |
17/09/2019
|
|
|
6
| ताज कंवर(Wife) RJ-271500720401943300/8838009 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 96 |
1344
|
0
|
0
|
1344
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026632
| Credited |
17/09/2019
|
|
|
7
| भागीरथ(Self) RJ-271500720401943300/8838187 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026632
| Credited |
17/09/2019
|
|
|
8
| सायन्ती RJ-271500720401943300/6285517-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 96 |
1344
|
0
|
0
|
1344
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026632
| Credited |
17/09/2019
|
|
|
9
| पांची RJ-271500720401943300/6285523 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 103 |
1442
|
0
|
0
|
1442
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026632
| Credited |
17/09/2019
|
|
|
10
| नाजोदेवी(Wife) RJ-271500720401943300/6285525 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 103 |
1442
|
0
|
0
|
1442
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026632
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 7 | 8 | | | | | | | | | | | | | | |