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
| गुलाबसिंह(Self) RJ-271500720401943300/102395522 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
2
| तेजूसिंह(Self) RJ-271500720401943300/102395535 | OTHER |
अणवाना
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
3
| करणसिंह RJ-271500720401943300/6285764 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
4
| विरपालसिह(Son) RJ-271500720401943300/6285765 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
5
| रतनसिंह RJ-271500720401943300/6285766 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
6
| रामूकँवर(Wife) RJ-271500720401943300/6285767 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
7
| मंजुकंवर(Wife) RJ-271500720401943300/6285775-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
8
| देवीसिंह RJ-271500720401943300/6285786 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
9
| खमाकवर RJ-271500720401943300/6285786 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
10
| बलवंतराम(Self) RJ-271500720401943300/6285845-C | OTHER |
अणवाना
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| PUNJAB NATIONAL BANK | Jodhpurhappy Hours Scl | PUNB0515410 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 10 | 8 | 0 | 8 | 10 | | | | | | | | | | | | | | |