क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| िलछमी RJ-271500720401943300/6285684-A | SC |
अणवाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL057916
| Credited |
30/03/2022
|
|
|
2
| सेन्टु कंवर(Wife) RJ-271500720401943300/8827503-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL057916
| Credited |
30/03/2022
|
|
|
3
| सुगन कंवर(Self) RJ-271500720401943300/8827503-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL057916
| Credited |
30/03/2022
|
|
|
4
| नोवडी RJ-271500720401943300/6285690 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 154 |
1078
|
0
|
0
|
1078
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL057916
| Credited |
30/03/2022
|
|
|
5
| सायरी RJ-271500720401943300/6285738-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL057916
| Credited |
30/03/2022
|
|
|
6
| पपूकवर RJ-271500720401943300/6285743 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 154 |
1232
|
0
|
0
|
1232
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL057916
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 4 | 0 | 0 | 0 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |