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
| कबुदेवी RJ-271500720401943300/6285636 | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 95 |
285
|
0
|
0
|
285
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
2
| सन्तोष्ा RJ-271500720401943300/6285714 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
3
| अचलसिंह(Self) RJ-271500720401943300/8827085-B | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 95 |
475
|
0
|
0
|
475
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
4
| मीरा(Wife) RJ-271500720401943300/8827261-A | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
5
| भंवरीदेवी RJ-271500720401943300/8827262 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
6
| देवाराम RJ-271500720401943300/8827266 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
13/05/2023
|
|
|
7
| पूष्पा RJ-271500720401943300/6285710 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
8
| मोहनी(Wife) RJ-271500720401943300/6285552-C | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 231 |
1848
|
0
|
0
|
1848
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
9
| लाछी RJ-271500720401943300/6285563 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 8 | 9 | | | | | | | | | | | | | | |