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
| जीतेन्द्र RJ-271500720401943300/6285604 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
29/11/2021
|
|
|
2
| श्यामलाल RJ-271500720401943300/6285688 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
22/12/2021
|
|
|
3
| पपाराम RJ-271500720401943300/8827059 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
22/12/2021
|
|
|
4
| तूलचाराम RJ-271500720401943300/8827264 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 154 |
1078
|
0
|
0
|
1078
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
29/11/2021
|
|
|
5
| कोशल्या(Wife) RJ-271500720401943300/102395529 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
22/12/2021
|
|
|
6
| बांया(Daughter) RJ-271500720401943300/6285603 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
29/11/2021
|
|
|
7
| उषा(Wife) RJ-271500720401943300/8838157 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 154 |
462
|
0
|
0
|
462
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
29/11/2021
|
|
|
8
| रेखादेवी(Wife) RJ-271500720401943300/8838181 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
29/11/2021
|
|
|
9
| सन्तुदेवी(Wife) RJ-271500720401943300/6285735-A | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
29/11/2021
|
|
|
10
| सुखाराम(Self) RJ-271500720401943300/8827054-A | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
29/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | 7 | 7 | 6 | 5 | 0 | | | | | | | | | | | | | | |