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
| मुमा RJ-271500720401943300/6285638 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL062428
| Credited |
14/06/2022
|
|
|
2
| दशरथदास RJ-271500720401943300/6285698 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | BAORI | UCBA0000538 |
2715007WL0067422
| Credited |
28/02/2023
|
|
|
3
| पपूकवर RJ-271500720401943300/6285743 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL062428
| Credited |
14/06/2022
|
|
|
4
| कमला RJ-271500720401943300/8827058 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | BAORI | UCBA0000538 |
2715007WL0067422
| Credited |
28/02/2023
|
|
|
5
| इन्द्रादेवी RJ-271500720401943300/6285595 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | BAORI | UCBA0000538 |
2715007WL0067422
| Credited |
28/02/2023
|
|
|
6
| उगमा RJ-271500720401943300/6285599 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL062428
| Credited |
14/06/2022
|
|
|
7
| बांया(Daughter) RJ-271500720401943300/6285603 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL062428
| Credited |
14/06/2022
|
|
|
8
| नरसिंगराम RJ-271500720401943300/6285606 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL062428
| Credited |
14/06/2022
|
|
|
9
| अहमदखॉ RJ-271500720401943300/6285638 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL062428
| Credited |
14/06/2022
|
|
|
10
| भॅवरखॉ RJ-271500720401943300/6285644 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | Osian | BARB0OSIANX |
2715007204WL062428
| Credited |
14/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 3 | | | | | | | | | | | | | | |