क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| श्यामसिंह RJ-271500720401943300/6285748 | OTHER |
अणवाना
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 83 |
83
|
0
|
0
|
83
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
2
| भगवानराम RJ-271500720401943300/6285569 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 83 |
913
|
0
|
0
|
913
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
3
| रामप्यारी RJ-271500720401943300/6285569 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 83 |
913
|
0
|
0
|
913
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
4
| पदमसिंह(Self) RJ-271500720401943300/8838050-A | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 83 |
830
|
0
|
0
|
830
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
5
| मन्जूदेवी RJ-271500720401943300/6285750 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 83 |
913
|
0
|
0
|
913
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
6
| कुलदीपसिंह(Son) RJ-271500720401943300/102395532 | OTHER |
अणवाना
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 83 |
83
|
0
|
0
|
83
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
7
| तारा RJ-271500720401943300/8827017 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 83 |
913
|
0
|
0
|
913
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
8
| महीराम(Self) RJ-271500720401943300/8838171 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 83 |
913
|
0
|
0
|
913
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
9
| गंगादास(Self) RJ-271500720401943300/6285716-A | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 83 |
913
|
0
|
0
|
913
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
10
| भेरूसिह RJ-271500720401943300/8838032 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 83 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL069815
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 8 | 8 | 8 | 6 | 1 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |