क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| थानाराम RJ-271500720401943300/8827244 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL041389
| Credited |
13/01/2022
|
|
|
2
| खेताराम RJ-271500720401943300/6285621-A | SC |
अणवाना
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL041389
| Credited |
14/01/2022
|
|
|
3
| उदा राम RJ-271500720401943300/8827212 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL041389
| Credited |
13/01/2022
|
|
|
4
| श्रवणराम(Self) RJ-271500720401943300/8827233-A | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL041389
| Credited |
13/01/2022
|
|
|
5
| भगाराम(Self) RJ-271500720401943300/8838169 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL041389
| Credited |
13/01/2022
|
|
|
6
| सन्तोष देवी(Wife) RJ-271500720401943300/8838194 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL041389
| Credited |
13/01/2022
|
|
|
7
| केशाराम RJ-271500720401943300/8827251 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL041389
| Credited |
13/01/2022
|
|
|
8
| प्रेमाराम RJ-271500720401943300/6285523-A | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL041389
| Credited |
13/01/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |