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
| मेहराराम RJ-271500720401943300/8827247 | SC |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020009
| Credited |
07/07/2022
|
|
|
2
| समदा(Wife) RJ-271500720401943300/8827060-A | SC |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020009
| Credited |
07/07/2022
|
|
|
3
| कमला RJ-271500720401943300/6285596 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020009
| Credited |
07/07/2022
|
|
|
4
| गुड्डी(Wife) RJ-271500720401943300/6285636-A | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020009
| Credited |
07/07/2022
|
|
|
5
| अहमदखॉ RJ-271500720401943300/6285638 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020009
| Credited |
07/07/2022
|
|
|
6
| निवाजी RJ-271500720401943300/6285640 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020009
| Credited |
07/07/2022
|
|
|
7
| भूरी RJ-271500720401943300/6285641 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020009
| Credited |
07/07/2022
|
|
|
8
| चुकी RJ-271500720401943300/6285643 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020009
| Credited |
07/07/2022
|
|
|
9
| लूसीदेवी RJ-271500720401943300/6285678 | SC |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020009
| Credited |
07/07/2022
|
|
|
10
| कौशल्या(Wife) RJ-271500720401943300/6285852-B | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL020009
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |