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
| गुडडी RJ-271500720401943300/8838149 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| | | |
2715007WL010011
| Credited |
30/05/2019
|
|
|
2
| चेनसिह RJ-271500720401943300/6285731 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010011
| Credited |
30/05/2019
|
|
|
3
| बलवन्तसिह RJ-271500720401943300/6285770 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 121 |
847
|
0
|
0
|
847
| UCO BANK | BAORI | UCBA0000538 |
2715007WL022695
| Credited |
21/08/2019
|
|
|
4
| छेलुकंवर(Daughter) RJ-271500720401943300/6285779 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010011
| Credited |
30/05/2019
|
|
|
5
| शायरसिह RJ-271500720401943300/6285780 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010011
| Credited |
30/05/2019
|
|
|
6
| कोजूसिंह RJ-271500720401943300/6285789 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010011
| Credited |
30/05/2019
|
|
|
7
| भिनुदेवी RJ-271500720401943300/6285839 | ST |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010011
| Credited |
30/05/2019
|
|
|
8
| खेमसिह RJ-271500720401943300/6285788 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 127 |
1270
|
0
|
0
|
1270
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010011
| Credited |
30/05/2019
|
|
|
9
| हूकमसिह RJ-271500720401943300/6285779 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010011
| Credited |
30/05/2019
|
|
|
10
| करणसिंह RJ-271500720401943300/6285764 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
7
| 121 |
847
|
0
|
0
|
847
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010011
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 9 | 9 | 9 | 0 | 10 | 4 | | | | | | | | | | | | | | |