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
| जसी देवी RJ-271500720401943300/6285681 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
10/04/2020
|
|
|
2
| दलपतसिह RJ-271500720401943300/8827011 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
10/04/2020
|
|
|
3
| लालाराम RJ-271500720401943300/8827218 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
10/04/2020
|
|
|
4
| गैकुदेवी RJ-271500720401943300/6285741 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
10/04/2020
|
|
|
5
| जितेन्द्र(Self) RJ-271500720401943300/8838142-A | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| STATE BANK OF INDIA | Sbiintouch Ansal Royal Plaza | SBIN0019234 |
2715007WL073214
| Credited |
08/04/2020
|
|
|
6
| मंजूदेवी(Wife) RJ-271500720401943300/8838142-A | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| STATE BANK OF INDIA | MANAKLAO | SBIN0031681 |
2715007WL073214
| Credited |
08/04/2020
|
|
|
7
| पांचाराम(Self) RJ-271500720401943300/6285735-A | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 121 |
605
|
0
|
0
|
605
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL073214
| Credited |
08/04/2020
|
|
|
8
| सुनील RJ-271500720401943300/6285594 | SC |
अणवाना
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 121 |
1089
|
0
|
0
|
1089
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL073214
| Credited |
08/04/2020
|
|
|
9
| रेवतराम RJ-271500720401943300/8827229 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL073214
| Credited |
08/04/2020
|
|
|
10
| सन्तुदेवी(Wife) RJ-271500720401943300/8827244-A | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 121 |
242
|
0
|
0
|
242
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL073214
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |