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
| श्यामसिंह RJ-271500720401943300/6285748 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 199 |
1791
|
0
|
0
|
1791
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016660
| Credited |
27/06/2019
|
|
|
2
| कुम्भाराम RJ-271500720401943300/8827077 | SC |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016660
| Credited |
27/06/2019
|
|
|
3
| मानीदेवी RJ-271500720401943300/6285620 | SC |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016660
| Credited |
27/06/2019
|
|
|
4
| कबुदेवी RJ-271500720401943300/6285636 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016660
| Credited |
27/06/2019
|
|
|
5
| सारदा RJ-271500720401943300/6285702 | SC |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016660
| Credited |
27/06/2019
|
|
|
6
| मागीलाल RJ-271500720401943300/6285718 | SC |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016660
| Credited |
27/06/2019
|
|
|
7
| गगादेवी RJ-271500720401943300/6285718 | SC |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016660
| Credited |
27/06/2019
|
|
|
8
| लुणकी RJ-271500720401943300/6285637 | SC |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016660
| Credited |
27/06/2019
|
|
|
9
| पुष्पादेवी RJ-271500720401943300/8827077 | SC |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 122 |
1586
|
0
|
0
|
1586
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016660
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |