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
| खेताराम RJ-271500720401943300/6285586 | OTHER |
अणवाना
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL059355
| Credited |
25/02/2023
|
|
|
2
| भंवरलाल RJ-271500720401943300/6285657 | OTHER |
अणवाना
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL059355
| Credited |
25/02/2023
|
|
|
3
| बाबूलाल RJ-271500720401943300/6285666 | OTHER |
अणवाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL059355
| Credited |
25/02/2023
|
|
|
4
| मेहराराम(Self) RJ-271500720401943300/6285666-D | OTHER |
अणवाना
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL059355
| Credited |
25/02/2023
|
|
|
5
| निरमा RJ-271500720401943300/8827265 | OTHER |
अणवाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL059355
| Credited |
25/02/2023
|
|
|
6
| लाच्छीदेवी RJ-271500720401943300/6285657 | OTHER |
अणवाना
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL059355
| Credited |
25/02/2023
|
|
|
7
| सतार खां RJ-271500720401943300/6285639 | OTHER |
अणवाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL059355
| Credited |
25/02/2023
|
|
|
8
| नैनूडी RJ-271500720401943300/6285639-A | OTHER |
अणवाना
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL059355
| Credited |
25/02/2023
|
|
|
9
| भॅवरखॉ RJ-271500720401943300/6285644 | OTHER |
अणवाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | Osian | BARB0OSIANX |
2715007204WL059355
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |