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
| लीला(Wife) RJ-271500720401943300/6285546-A | 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
|
|
|
2
| कबुदेवी RJ-271500720401943300/6285636 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL062428
| Credited |
14/06/2022
|
|
|
3
| गूलाब खा RJ-271500720401943300/6285643 | 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
|
|
|
4
| गीता RJ-271500720401943300/8827053 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | BAORI | UCBA0000538 |
2715007WL0067422
| Credited |
28/02/2023
|
|
|
5
| रेवंतराम(Self) RJ-271500720401943300/8827215-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL062428
| Credited |
14/06/2022
|
|
|
6
| जसोदा RJ-271500720401943300/8827027 | 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
|
|
|
7
| निवाजी RJ-271500720401943300/6285640 | 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
|
|
|
8
| सुकी RJ-271500720401943300/6285558-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL062428
| Credited |
14/06/2022
|
|
|
9
| भगवानराम(Self) RJ-271500720401943300/6285546-A | 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
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 6 | 6 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |