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
| डगीदेवी RJ-271500720401943300/6285524 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| | | |
2715007WL016715
| Credited |
27/06/2019
|
|
|
2
| पूरी RJ-271500720401943300/6285526 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016715
| Credited |
27/06/2019
|
|
|
3
| प्रभूराम RJ-271500720401943300/6285817 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016715
| Credited |
27/06/2019
|
|
|
4
| चुकी देवी(Wife) RJ-271500720401943300/8838187 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016715
| Credited |
27/06/2019
|
|
|
5
| सायन्ती RJ-271500720401943300/6285517-A | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016715
| Credited |
27/06/2019
|
|
|
6
| गीता RJ-271500720401943300/6285879 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 129 |
1548
|
0
|
0
|
1548
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016715
| Credited |
27/06/2019
|
|
|
7
| राजादेवी RJ-271500720401943300/8827264 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016715
| Credited |
27/06/2019
|
|
|
8
| समुदेवी RJ-271500720401943300/6285544 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 129 |
1548
|
0
|
0
|
1548
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016715
| Credited |
27/06/2019
|
|
|
9
| पप्पूदेवी RJ-271500720401943300/6285524 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016715
| Credited |
27/06/2019
|
|
|
10
| कुनी देवी(Wife) RJ-271500720401943300/6285664-A | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016715
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |