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
| ओमाराम(Self) RJ-271500720401943300/8827261-A | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 77 |
693
|
0
|
0
|
693
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010012
| Credited |
30/05/2019
|
|
|
2
| मगाराम RJ-271500720401943300/8838108 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 77 |
693
|
0
|
0
|
693
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010012
| Credited |
30/05/2019
|
|
|
3
| सुवादेवी RJ-271500720401943300/8838108 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 77 |
693
|
0
|
0
|
693
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010012
| Credited |
30/05/2019
|
|
|
4
| पुखाराम RJ-271500720401943300/8838113 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 77 |
693
|
0
|
0
|
693
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010012
| Credited |
30/05/2019
|
|
|
5
| मीरा(Wife) RJ-271500720401943300/8827261-A | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 77 |
770
|
0
|
0
|
770
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010012
| Credited |
30/05/2019
|
|
|
6
| शान्ती RJ-271500720401943300/6285518 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 77 |
847
|
0
|
0
|
847
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010012
| Credited |
30/05/2019
|
|
|
7
| भीखूदास RJ-271500720401943300/6285632 | SC |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 77 |
770
|
0
|
0
|
770
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010012
| Credited |
30/05/2019
|
|
|
8
| मन्जूदेवी RJ-271500720401943300/6285632 | SC |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 77 |
770
|
0
|
0
|
770
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010012
| Credited |
30/05/2019
|
|
|
9
| पप्पूदेवी RJ-271500720401943300/8827007 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 77 |
770
|
0
|
0
|
770
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010012
| Credited |
30/05/2019
|
|
|
10
| कौशल्या(Wife) RJ-271500720401943300/6285852-B | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 77 |
693
|
0
|
0
|
693
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL010012
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 8 | 0 | 7 | 5 | | | | | | | | | | | | | | |