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
| गजेन्द्रसिंह(Self) RJ-271500720401943300/102395526 | OTHER |
अणवाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050555
| Credited |
20/04/2024
|
|
BHANWRA RAM
|
2
| धर्मेन्द्र सिंह(Self) RJ-271500720401943300/102395526-A | OTHER |
अणवाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050555
| Credited |
20/04/2024
|
|
BHANWRA RAM
|
3
| सिपूदेवी RJ-271500720401943300/6285613-A | SC |
अणवाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050555
| Credited |
20/04/2024
|
|
BHANWRA RAM
|
4
| मानीदेवी RJ-271500720401943300/6285620 | SC |
अणवाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050555
| Credited |
20/04/2024
|
|
BHANWRA RAM
|
5
| मुकेश RJ-271500720401943300/6285623-A | OTHER |
अणवाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050555
| Credited |
20/04/2024
|
|
BHANWRA RAM
|
6
| भिनुदेवी RJ-271500720401943300/6285839 | ST |
अणवाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050555
| Credited |
20/04/2024
|
|
BHANWRA RAM
|
7
| पूजा RJ-271500720401943300/102395525-B | OTHER |
अणवाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| UCO BANK | CHAMU | UCBA0001095 |
2715007204WL050555
| Credited |
20/04/2024
|
|
BHANWRA RAM
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |