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
| गीतादेवी RJ-271500720401943300/6285673-B | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000836
| Credited |
30/04/2024
|
|
|
2
| सेठाराम(Self) RJ-271500720401943300/6285508-B | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000836
| Credited |
30/04/2024
|
|
|
3
| किरण(Wife) RJ-271500720401943300/6285508-B | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000836
| Credited |
30/04/2024
|
|
|
4
| पूजा RJ-271500720401943300/102395525-B | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| UCO BANK | CHAMU | UCBA0001095 |
2715007204WL000836
| Credited |
30/04/2024
|
|
|
5
| सुमेरसिह RJ-271500720401943300/6285823 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| DISTRICT CENTRAL COOPERATIVE BANK | Baori | 12508 |
2715007204WL000836
| Credited |
30/04/2024
|
|
|
6
| छगनकंवर RJ-271500720401943300/6285823 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| DISTRICT CENTRAL COOPERATIVE BANK | Baori | 12508 |
2715007204WL000836
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |