क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| श्यामलाल(Self) RJ-271500720401943300/882704-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| | | |
2715007WL096764
| Credited |
28/01/2020
|
|
|
2
| राजु(Wife) RJ-271500720401943300/882704-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| | | |
2715007WL038710
| Credited |
13/09/2018
|
|
|
3
| ओपाराम(Self) RJ-271500720401943300/882704-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| | | |
2715007WL038710
| Credited |
13/09/2018
|
|
|
4
| मंजु(Wife) RJ-271500720401943300/882704-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| | | |
2715007WL038710
| Credited |
13/09/2018
|
|
|
5
| कोजाराम(Self) RJ-271500720401943300/8838196 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| UCO BANK | BAORI | UCBA0000538 |
2715007WL038710
| Credited |
13/09/2018
|
|
|
6
| अर्जूनराम RJ-271500720401943300/6285708 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| UCO BANK | BAORI | UCBA0000538 |
2715007WL038710
| Credited |
13/09/2018
|
|
|
7
| जेठूराम RJ-271500720401943300/8827031 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 192 |
1728
|
0
|
0
|
1728
| UCO BANK | BAORI | UCBA0000538 |
2715007WL038710
| Credited |
13/09/2018
|
|
|
8
| शोभादेवी RJ-271500720401943300/6285708 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| UCO BANK | BAORI | UCBA0000538 |
2715007WL038710
| Credited |
13/09/2018
|
|
|
9
| गंवरी देवी(Wife) RJ-271500720401943300/8838196 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| UCO BANK | BAORI | UCBA0000538 |
2715007WL038710
| Credited |
13/09/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |