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
| कमली RJ-271500720401943300/6285682 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| UCO BANK | BAORI | UCBA0000538 |
2715007WL023826
| Credited |
21/08/2019
|
|
|
2
| धापूदेवी RJ-271500720401943300/6285688 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| UCO BANK | BAORI | UCBA0000538 |
2715007WL023826
| Credited |
21/08/2019
|
|
|
3
| बेबी RJ-271500720401943300/6285749 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 112 |
1232
|
0
|
0
|
1232
| UCO BANK | BAORI | UCBA0000538 |
2715007WL023826
| Credited |
21/08/2019
|
|
|
4
| रामगाेपाल(Self) RJ-271500720401943300/6285879-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | BAORI | UCBA0000538 |
2715007WL023826
| Credited |
21/08/2019
|
|
|
5
| नथाराम RJ-271500720401943300/8827057 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| UCO BANK | BAORI | UCBA0000538 |
2715007WL023826
| Credited |
21/08/2019
|
|
|
6
| मीरा(Wife) RJ-271500720401943300/8827261-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| UCO BANK | BAORI | UCBA0000538 |
2715007WL023826
| Credited |
21/08/2019
|
|
|
7
| देवाराम RJ-271500720401943300/8827266 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| UCO BANK | BAORI | UCBA0000538 |
2715007WL023826
| Credited |
21/08/2019
|
|
|
8
| मोहनसिह(Father) RJ-271500720401943300/8838006 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 112 |
1120
|
0
|
0
|
1120
| UCO BANK | BAORI | UCBA0000538 |
2715007WL023826
| Credited |
21/08/2019
|
|
|
9
| गजेसिह RJ-271500720401943300/10239511 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 112 |
672
|
0
|
0
|
672
| UCO BANK | BAORI | UCBA0000538 |
2715007WL023826
| Credited |
21/08/2019
|
|
|
10
| बेबी RJ-271500720401943300/6285654-b | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| UCO BANK | BAORI | UCBA0000538 |
2715007WL023826
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 10 | 8 | 9 | 0 | 10 | 10 | 8 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |