क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| सन्तोष्ा RJ-271500720401943300/6285714 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
2
| मोहनी RJ-271500720401943300/6285621-A | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
3
| ओमीदेवी RJ-271500720401943300/6285655 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
4
| तूलछाराम RJ-271500720401943300/6285670-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
5
| ममताकँवर RJ-271500720401943300/6285743-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
6
| पप्पूदेवी RJ-271500720401943300/8827007 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
7
| पुष्पादेवी RJ-271500720401943300/8827077 | SC |
अणवाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
8
| शायरी(Wife) RJ-271500720401943300/8827078 | SC |
अणवाना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
9
| लीला RJ-271500720401943300/8827080 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
10
| मीरा(Wife) RJ-271500720401943300/8827261-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
| कुल हाजिरी | 3 | 6 | 9 | 8 | 10 | 10 | 10 | 8 | 6 | | | | | | | | | | | | | | |