क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मेहराराम RJ-271500720401943300/8827247 | SC |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
2
| मोहनीदेवी RJ-271500720401943300/8827061 | SC |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
3
| फेफाराम RJ-271500720401943300/6285605 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
4
| सतार खां RJ-271500720401943300/6285639 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
5
| भूरी RJ-271500720401943300/6285641 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
6
| बुधरामदास RJ-271500720401943300/6285672 | SC |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
7
| पूजा वैष्णव(Wife) RJ-271500720401943300/8827028-A | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
8
| लीला RJ-271500720401943300/8827052 | SC |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
9
| सुखाराम(Self) RJ-271500720401943300/8827054-A | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |