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
| गूलीदेवी RJ-271500720401943300/6285837 | ST |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 128 |
1408
|
0
|
0
|
1408
| | | |
2715007WL020533
| Credited |
21/08/2019
|
|
|
2
| भीवसिह RJ-271500720401943300/6285784 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 126 |
1260
|
0
|
0
|
1260
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020533
| Credited |
21/08/2019
|
|
|
3
| अणदूदेवी RJ-271500720401943300/6285826 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020533
| Credited |
21/08/2019
|
|
|
4
| सीता RJ-271500720401943300/6285827 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020533
| Credited |
21/08/2019
|
|
|
5
| मदुदेवी RJ-271500720401943300/6285836 | ST |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 128 |
1280
|
0
|
0
|
1280
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020533
| Credited |
21/08/2019
|
|
|
6
| हूकमसिह RJ-271500720401943300/6285774 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
8
| 126 |
1008
|
0
|
0
|
1008
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020533
| Credited |
21/08/2019
|
|
|
7
| सुगना RJ-271500720401943300/6285842 | ST |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 128 |
1280
|
0
|
0
|
1280
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020533
| Credited |
21/08/2019
|
|
|
8
| कमाकवर RJ-271500720401943300/6285846 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 126 |
882
|
0
|
0
|
882
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020533
| Credited |
21/08/2019
|
|
|
9
| केसुडी(Wife) RJ-271500720401943300/6285873-A | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 126 |
1512
|
0
|
0
|
1512
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020533
| Credited |
21/08/2019
|
|
|
10
| उर्मीला RJ-271500720401943300/8827272 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020533
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 7 | 0 | 6 | 9 | 0 | 7 | 10 | 5 | | | | | | | | | | | | | | |