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
| रामी(Self) RJ-271500720401943300/102395527-C | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 64 |
704
|
0
|
0
|
704
| UCO BANK | BAORI | UCBA0000538 |
2715007WL005708
| Credited |
28/05/2020
|
|
|
2
| घनश्यामदास RJ-271500720401943300/6285714 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 64 |
704
|
0
|
0
|
704
| UCO BANK | BAORI | UCBA0000538 |
2715007WL005708
| Credited |
28/05/2020
|
|
|
3
| दिनेशकुमार RJ-271500720401943300/8827270-A | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 64 |
704
|
0
|
0
|
704
| UCO BANK | BAORI | UCBA0000538 |
2715007WL005708
| Credited |
28/05/2020
|
|
|
4
| समुदेवी RJ-271500720401943300/6285544 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 64 |
704
|
0
|
0
|
704
| UCO BANK | BAORI | UCBA0000538 |
2715007WL005708
| Credited |
28/05/2020
|
|
|
5
| लीला चौधरी(Self) RJ-271500720401943300/6285544-A | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 64 |
704
|
0
|
0
|
704
| UCO BANK | BAORI | UCBA0000538 |
2715007WL005708
| Credited |
28/05/2020
|
|
|
6
| महीराम RJ-271500720401943300/8827270 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 64 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL029526
| Rejected |
31/07/2020
|
|
|
7
| पाबुराम RJ-271500720401943300/6285662 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 64 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL005708
| Credited |
27/05/2020
|
|
|
8
| मोहनराम(Self) RJ-271500720401943300/102395536 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 64 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL005708
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |