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
| डुगरराम RJ-271500720401943300/6285529 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| UCO BANK | BAORI | UCBA0000538 |
2715007WL090732
| Credited |
16/04/2019
|
|
|
2
| सतार खां RJ-271500720401943300/6285639 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 76 |
988
|
0
|
0
|
988
| UCO BANK | BAORI | UCBA0000538 |
2715007WL090732
| Credited |
16/04/2019
|
|
|
3
| ईशाराम RJ-271500720401943300/6285675 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| UCO BANK | BAORI | UCBA0000538 |
2715007WL090732
| Credited |
12/04/2019
|
|
|
4
| मिरगादेवी RJ-271500720401943300/6285675 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| UCO BANK | BAORI | UCBA0000538 |
2715007WL090732
| Credited |
16/04/2019
|
|
|
5
| भगवानराम RJ-271500720401943300/6285687 | SC |
अणवाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 76 |
76
|
0
|
0
|
76
| UCO BANK | BAORI | UCBA0000538 |
2715007WL090732
| Credited |
12/04/2019
|
|
|
6
| जेतीदेवी RJ-271500720401943300/6285687 | SC |
अणवाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 76 |
152
|
0
|
0
|
152
| UCO BANK | BAORI | UCBA0000538 |
2715007WL090732
| Credited |
16/04/2019
|
|
|
7
| गीता RJ-271500720401943300/6285879 | OTHER |
अणवाना
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 80 |
80
|
0
|
0
|
80
| UCO BANK | BAORI | UCBA0000538 |
2715007WL090732
| Credited |
16/04/2019
|
|
|
8
| पुष्पादेवी RJ-271500720401943300/8827077 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 76 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007WL090732
| Credited |
16/04/2019
|
|
|
9
| उग्राराम RJ-271500720401943300/8827238-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 76 |
836
|
0
|
0
|
836
| UCO BANK | BAORI | UCBA0000538 |
2715007WL090732
| Credited |
16/04/2019
|
|
|
10
| मोहनसिह RJ-271500720401943300/8838127 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| UCO BANK | BAORI | UCBA0000538 |
2715007WL090732
| Credited |
16/04/2019
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 7 | 7 | 0 | 5 | 6 | 4 | | | | | | | | | | | | | | |