क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भवराराम RJ-271500720401943300/6285545 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 104 |
1248
|
0
|
0
|
1248
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
2
| नरसिहराम RJ-271500720401943300/8827246 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
3
| केशाराम(Self) RJ-271500720401943300/8838158 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
4
| मनोहरसिह RJ-271500720401943300/6285615 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
10
| 104 |
1040
|
0
|
0
|
1040
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
5
| प्रेम RJ-271500720401943300/6285623 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
6
| दामोदरदास RJ-271500720401943300/6285713 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
7
| इन्द्रादेवी RJ-271500720401943300/6285713 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
8
| अनूदेवी RJ-271500720401943300/8827083 | ST |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
9
| रेवंतराम(Self) RJ-271500720401943300/8827215-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 104 |
1456
|
0
|
0
|
1456
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
10
| माडूदेवी(Wife) RJ-271500720401943300/8827220 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 10 | 9 | 0 | 9 | 1 | | | | | | | | | | | | | | |