क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
|
3
| 255 |
765
|
0
|
0
|
765
| INDIA POST PAYMENTS BANK | JODHPUR | IPOS0000001 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
2
| थानाराम RJ-271500720401943300/8827244 | OTHER |
अणवाना
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
3
| रामप्यारी RJ-271500720401943300/6285712 | OTHER |
अणवाना
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
4
| शंकरराम RJ-271500720401943300/10239504 | OTHER |
अणवाना
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
5
| भवरी RJ-271500720401943300/6285850 | OTHER |
अणवाना
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
6
| बेबी(Wife) RJ-271500720401943300/6285552-B | OTHER |
अणवाना
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
7
| सुगनी RJ-271500720401943300/8827254-a | OTHER |
अणवाना
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
8
| छोटीदेवी RJ-271500720401943300/8827290 | OTHER |
अणवाना
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
9
| सीतादेवी RJ-271500720401943300/8827291 | OTHER |
अणवाना
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
10
| सन्तुदेवी(Wife) RJ-271500720401943300/8827244-A | OTHER |
अणवाना
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |