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
| बिदामी RJ-271500720401943300/6285591 | SC |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL027744
| Credited |
13/08/2022
|
|
|
2
| कवराई RJ-271500720401943300/6285702-A | SC |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL027744
| Credited |
13/08/2022
|
|
|
3
| हिन्दूसिह RJ-271500720401943300/8838014 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL027744
| Credited |
13/08/2022
|
|
|
4
| नारायणसिह RJ-271500720401943300/10239508 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL027744
| Credited |
13/08/2022
|
|
|
5
| बगूदेवी RJ-271500720401943300/6285597 | SC |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 155 |
1240
|
0
|
0
|
1240
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL027744
| Credited |
13/08/2022
|
|
|
6
| चुकी(Wife) RJ-271500720401943300/6285610-B | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL027744
| Credited |
13/08/2022
|
|
|
7
| कालीदेवी RJ-271500720401943300/6285627 | SC |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL027744
| Credited |
13/08/2022
|
|
|
8
| अहमदखॉ RJ-271500720401943300/6285638 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL027744
| Credited |
13/08/2022
|
|
|
9
| भूरी RJ-271500720401943300/6285641 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL027744
| Credited |
13/08/2022
|
|
|
10
| जीवनसिह RJ-271500720401943300/6285723 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| DISTRICT CENTRAL COOPERATIVE BANK | Baori | 12508 |
2715007204WL027744
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 6 | | | | | | | | | | | | | | |