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
| सुगणी देवी RJ-271500720401943300/8827043 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
18/12/2021
|
|
|
2
| अणची RJ-271500720401943300/8827100 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
22/12/2021
|
|
|
3
| ओमसिंह RJ-271500720401943300/8838013 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
18/12/2021
|
|
|
4
| कान्ता(Wife) RJ-271500720401943300/8838155 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
18/12/2021
|
|
|
5
| पुष्पा देवी(Wife) RJ-271500720401943300/8838155-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
18/12/2021
|
|
|
6
| मंजू(Wife) RJ-271500720401943300/8827043-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
18/12/2021
|
|
|
7
| प्रेमप्यारी RJ-271500720401943300/8827064 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
18/12/2021
|
|
|
8
| गुडडी कंवर(Wife) RJ-271500720401943300/102395512 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
18/12/2021
|
|
|
9
| संतोषराम RJ-271500720401943300/6285625 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
22/12/2021
|
|
|
10
| मदीना(Wife) RJ-271500720401943300/6285640-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |