क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हरिराम.(Self) RJ-271500720401943300/8838111 | OTHER |
अणवाना
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 102 |
102
|
0
|
0
|
102
| | | |
2715007WL069819
| Credited |
14/04/2020
|
|
|
2
| केशाराम(Self) RJ-271500720401943300/8838158 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069819
| Credited |
14/04/2020
|
|
|
3
| अमूदेवी RJ-271500720401943300/10239502 | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069819
| Credited |
14/04/2020
|
|
|
4
| चिमुदेवी RJ-271500720401943300/6285594 | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 102 |
1020
|
0
|
0
|
1020
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069819
| Credited |
14/04/2020
|
|
|
5
| बाबूडी RJ-271500720401943300/6285665 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069819
| Credited |
14/04/2020
|
|
|
6
| कमलादेवी(Wife) RJ-271500720401943300/8827018 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069819
| Credited |
14/04/2020
|
|
|
7
| चुकी RJ-271500720401943300/8827091 | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 102 |
1020
|
0
|
0
|
1020
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069819
| Credited |
14/04/2020
|
|
|
8
| गुडडी(Wife) RJ-271500720401943300/8838176 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069819
| Credited |
14/04/2020
|
|
|
9
| सन्तोष देवी(Wife) RJ-271500720401943300/8838153 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 102 |
1224
|
0
|
0
|
1224
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069819
| Credited |
14/04/2020
|
|
|
10
| सुनील RJ-271500720401943300/6285594 | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
8
| 102 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL069819
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 9 | 9 | 5 | 5 | 0 | 7 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |