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
| गोरखराम RJ-271500720401943300/6285676 | SC |
अणवाना
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| | | |
2715007204WL007485
|
|
|
|
|
2
| िलछमी RJ-271500720401943300/6285684-A | SC |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
3
| मोहनराम RJ-271500720401943300/6285702 | SC |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
4
| कवराई RJ-271500720401943300/6285702-A | SC |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
5
| गीता RJ-271500720401943300/6285879 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
6
| बादूदेवी RJ-271500720401943300/8827268 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
7
| शारदा(Wife) RJ-271500720401943300/6285684-B | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
8
| नोवडी RJ-271500720401943300/6285690 | SC |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
9
| गंगादेवी RJ-271500720401943300/6285696 | SC |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
10
| कमला RJ-271500720401943300/6285596 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 7 | 8 | 0 | | | | | | | | | | | | | | |