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
| प्रेम(Self) RJ-271500720401943300/102395527-A | OTHER |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| | | |
2715007WL063624
| Credited |
29/01/2021
|
|
|
2
| फुसाराम RJ-271500720401943300/6285520 | 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
|
|
|
3
| भवराराम RJ-271500720401943300/6285545 | 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
| गेनसिंह(Self) RJ-271500720401943300/6285778-A | 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
|
|
|
5
| गंगा देवी(Self) RJ-271500720401943300/8827222-A | 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 |
2715007WL086401
| Credited |
09/06/2021
|
|
|
6
| सीता RJ-271500720401943300/8827230 | OTHER |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UCO BANK | BAORI | UCBA0000538 |
2715007WL063624
| Credited |
29/01/2021
|
|
|
7
| खमादेवी RJ-271500720401943300/8827236 | 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
|
|
|
8
| लिक्षमी RJ-271500720401943300/6285790 | 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
|
|
|
9
| कोजीदेवी RJ-271500720401943300/8827219-A | OTHER |
अणवाना
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 102 |
102
|
0
|
0
|
102
| UCO BANK | BAORI | UCBA0000538 |
2715007WL063624
| Credited |
29/01/2021
|
|
|
10
| प्रभुराम(Self) RJ-271500720401943300/8827219-B | OTHER |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL063624
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 9 | 8 | 8 | 8 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |