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
| मेहराराम RJ-271500720401943300/8827247 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
22/12/2021
|
|
|
2
| इन्द्रजीत(Self) RJ-271500720401943300/8827077-A | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
29/11/2021
|
|
|
3
| डूगरराम RJ-271500720401943300/8827093 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
22/12/2021
|
|
|
4
| मोतीराम RJ-271500720401943300/6285596 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
29/11/2021
|
|
|
5
| परमूदेवी RJ-271500720401943300/6285677 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
22/12/2021
|
|
|
6
| लीलादेवी(Wife) RJ-271500720401943300/6285677-A | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
29/11/2021
|
|
|
7
| धापूदेवी RJ-271500720401943300/6285719 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
22/12/2021
|
|
|
8
| मदनदेवी RJ-271500720401943300/6285746 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
29/11/2021
|
|
|
9
| सुमरी RJ-271500720401943300/8827054 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
22/12/2021
|
|
|
10
| पूजा(Wife) RJ-271500720401943300/6285588-A | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL034370
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |