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
| रामू(Self) RJ-271500720401943300/102395543 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| INDIA POST PAYMENTS BANK | JODHPUR | IPOS0000001 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
2
| राजूदेवी RJ-271500720401943300/6285720 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
3
| स्वरूप कँवर(Wife) RJ-271500720401943300/6285756 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
4
| रामूकँवर(Wife) RJ-271500720401943300/6285767 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
5
| छोटकी(Wife) RJ-271500720401943300/6285835 | ST |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
6
| सूआदेवी (Wife) RJ-271500720401943300/6285837 | ST |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
7
| गुली देवी(Wife) RJ-271500720401943300/6285837-A | SC |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
8
| नुखी देवी RJ-271500720401943300/6285838 | ST |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
9
| भिनुदेवी RJ-271500720401943300/6285839 | ST |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
10
| राजेश्वरी(Wife) RJ-271500720401943300/102395544 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL005827
| Credited |
13/06/2024
|
|
BHIK SINGH
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 10 | 10 | 10 | | | | | | | | | | | | | | |