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
| राधादेवी RJ-271500720401943300/6285568 | 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
| उदाराम(Self) RJ-271500720401943300/6285664-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
|
|
|
3
| सहीराम RJ-271500720401943300/8827254-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
|
|
|
4
| बादू RJ-271500720401943300/8827279 | 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
| हिरिदेवी(Self) RJ-271500720401943300/102395525 | OTHER |
अणवाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 231 |
231
|
0
|
0
|
231
| UCO BANK | CHAMU | UCBA0001095 |
2715007204WL059355
| Credited |
25/02/2023
|
|
|
6
| पूजा RJ-271500720401943300/102395525-B | OTHER |
अणवाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 231 |
231
|
0
|
0
|
231
| UCO BANK | CHAMU | UCBA0001095 |
2715007204WL059355
| Credited |
25/02/2023
|
|
|
7
| सुमित्रा(Wife) RJ-271500720401943300/8827251-A | OTHER |
अणवाना
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | OSIAN | SBIN0031206 |
2715007204WL059355
| Credited |
25/02/2023
|
|
|
8
| केशाराम RJ-271500720401943300/8827251 | OTHER |
अणवाना
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL059355
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |