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
| भवरी RJ-271500720401943300/8827274 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
2
| गीता RJ-271500720401943300/8827053 | SC |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
3
| चिमुदेवी RJ-271500720401943300/6285594 | SC |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
4
| सुनील RJ-271500720401943300/6285594-A | SC |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
5
| कसुम्बी RJ-271500720401943300/6285610 | SC |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
6
| मुलाराम(Self) RJ-271500720401943300/6285610-A | SC |
अणवाना
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 95 |
285
|
0
|
0
|
285
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
7
| लाच्छीदेवी RJ-271500720401943300/6285657 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
8
| अनूदेवी RJ-271500720401943300/8827083 | ST |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
9
| उषा(Wife) RJ-271500720400084694/6285807-A | OTHER |
डउकियो की ढाणी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 95 |
95
|
0
|
0
|
95
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 9 | 7 | 7 | 8 | 7 | 0 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |