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
| रेवतराम RJ-271500720401943300/6285538 | OTHER |
अणवाना
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| UCO BANK | BAORI | UCBA0000538 |
2715007WL063624
| Credited |
29/01/2021
|
|
|
2
| मन्जूदेवी RJ-271500720401943300/6285750 | OTHER |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| UCO BANK | BAORI | UCBA0000538 |
2715007WL063624
| Credited |
29/01/2021
|
|
|
3
| ओमाराम(Son) RJ-271500720401943300/6285534 | OTHER |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| UCO BANK | BAORI | UCBA0000538 |
2715007WL063624
| Credited |
29/01/2021
|
|
|
4
| पुनाराम(Self) RJ-271500720401943300/6285537 | OTHER |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| UCO BANK | BAORI | UCBA0000538 |
2715007WL063624
| Credited |
29/01/2021
|
|
|
5
| नैनाराम RJ-271500720401943300/8827098 | SC |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| UCO BANK | BAORI | UCBA0000538 |
2715007WL063624
| Credited |
29/01/2021
|
|
|
6
| कमला RJ-271500720401943300/8827098 | SC |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| UCO BANK | BAORI | UCBA0000538 |
2715007WL063624
| Credited |
29/01/2021
|
|
|
7
| तुलछाराम RJ-271500720401943300/8827215 | OTHER |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| UCO BANK | BAORI | UCBA0000538 |
2715007WL063624
| Credited |
29/01/2021
|
|
|
8
| चम्पा RJ-271500720401943300/8827248 | SC |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| UCO BANK | BAORI | UCBA0000538 |
2715007WL063624
| Credited |
29/01/2021
|
|
|
9
| रामनिवास(Self) RJ-271500720401943300/6285537-A | OTHER |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| UCO BANK | BAORI | UCBA0000538 |
2715007WL063624
| Credited |
29/01/2021
|
|
|
10
| सुशीला(Wife) RJ-271500720401943300/6285883-A | SC |
अणवाना
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| UCO BANK | BAORI | UCBA0000538 |
2715007WL063624
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 8 | 7 | 8 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |