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
| शांतिदेवी(Wife) RJ-271500720401943300/6285534-A | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL014105
| Credited |
18/06/2022
|
|
|
2
| भॅवरकवॅर RJ-271500720401943300/6285761 | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL014105
| Credited |
18/06/2022
|
|
|
3
| माडूकँवर(Wife) RJ-271500720401943300/6285761-A | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL014105
| Credited |
18/06/2022
|
|
|
4
| मांगूकँवर(Wife) RJ-271500720401943300/6285762-B | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL014105
| Credited |
18/06/2022
|
|
|
5
| सुशीलादेवी RJ-271500720401943300/6285841 | ST |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL014105
| Credited |
18/06/2022
|
|
|
6
| सुमादेवी(Self) RJ-271500720401943300/6285531-A | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL014105
| Credited |
18/06/2022
|
|
|
7
| बुधिदेवी RJ-271500720401943300/6285531-B | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL014105
| Credited |
18/06/2022
|
|
|
8
| चुनी RJ-271500720401943300/6285532 | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL014105
| Credited |
18/06/2022
|
|
|
9
| हिरिदेवी(Self) RJ-271500720401943300/102395525 | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UCO BANK | CHAMU | UCBA0001095 |
2715007204WL014105
| Credited |
18/06/2022
|
|
|
10
| रामनिवास(Self) RJ-271500720401943300/102395525-C | OTHER |
अणवाना
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL014105
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |