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
| खिवसिह RJ-271500720401943300/6285773 | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 122 |
976
|
0
|
0
|
976
| UCO BANK | BAORI | UCBA0000538 |
2715007WL006052
| Credited |
15/05/2019
|
|
|
2
| हूकमसिह RJ-271500720401943300/6285774 | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 127 |
1016
|
0
|
0
|
1016
| UCO BANK | BAORI | UCBA0000538 |
2715007WL006052
| Credited |
15/05/2019
|
|
|
3
| चन्द्रकवंर RJ-271500720401943300/6285780 | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 122 |
976
|
0
|
0
|
976
| UCO BANK | BAORI | UCBA0000538 |
2715007WL006052
| Credited |
15/05/2019
|
|
|
4
| गुलाबसिंह(Self) RJ-271500720401943300/102395522 | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| UCO BANK | BAORI | UCBA0000538 |
2715007WL006052
| Credited |
15/05/2019
|
|
|
5
| धापुकंवर(Wife) RJ-271500720401943300/102395522 | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 122 |
976
|
0
|
0
|
976
| UCO BANK | BAORI | UCBA0000538 |
2715007WL006052
| Credited |
15/05/2019
|
|
|
6
| समन्दरसिह RJ-271500720401943300/6285751 | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 127 |
1016
|
0
|
0
|
1016
| UCO BANK | BAORI | UCBA0000538 |
2715007WL006052
| Credited |
15/05/2019
|
|
|
7
| सवाइसिह RJ-271500720401943300/6285767 | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 127 |
1016
|
0
|
0
|
1016
| UCO BANK | BAORI | UCBA0000538 |
2715007WL006052
| Credited |
15/05/2019
|
|
|
8
| धापुकंवर RJ-271500720401943300/6285772 | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 127 |
1016
|
0
|
0
|
1016
| UCO BANK | BAORI | UCBA0000538 |
2715007WL006052
| Credited |
15/05/2019
|
|
|
9
| हिन्दुसिंह(Son) RJ-271500720401943300/102395522 | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 122 |
976
|
0
|
0
|
976
| UCO BANK | BAORI | UCBA0000538 |
2715007WL006052
| Credited |
15/05/2019
|
|
|
10
| ओमकंवर RJ-271500720401943300/6285788 | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 127 |
1016
|
0
|
0
|
1016
| UCO BANK | BAORI | UCBA0000538 |
2715007WL006052
| Credited |
15/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |