क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| महावीर सिह(Self) RJ-271500720401943300/8838150 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
2
| किरण कंवर(Wife) RJ-271500720401943300/8838150 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 101 |
202
|
0
|
0
|
202
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
3
| श्रवणसिह RJ-271500720401943300/8838028-A | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
4
| पारस कंवर(Wife) RJ-271500720401943300/8838185 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
5
| समुदेवी RJ-271500720401943300/6285544 | OTHER |
अणवाना
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 101 |
101
|
0
|
0
|
101
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
6
| पूनाराम RJ-271500720401943300/6285600 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 101 |
202
|
0
|
0
|
202
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
7
| जीवनसिह RJ-271500720401943300/6285723 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| DISTRICT CENTRAL COOPERATIVE BANK | Baori | 12508 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
8
| कैलाशदास(Self) RJ-271500720401943300/6285695-B | SC |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL086401
| Credited |
09/06/2021
|
|
|
9
| श्रवणराम(Self) RJ-271500720401943300/6285544-B | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 101 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 8 | 6 | 5 | 3 | 0 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | | | | | | | | | | | | | | |