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
| लिला RJ-271500720401943300/6285553 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 63 |
630
|
0
|
0
|
630
| | | |
2715007WL018649
| Credited |
14/07/2020
|
|
|
2
| सुशीला(Wife) RJ-271500720401943300/6285539-A | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 68 |
680
|
0
|
0
|
680
| UCO BANK | BAORI | UCBA0000538 |
2715007WL018649
| Credited |
14/07/2020
|
|
|
3
| मेनादेवी RJ-271500720401943300/8827028 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 68 |
680
|
0
|
0
|
680
| UCO BANK | BAORI | UCBA0000538 |
2715007WL018649
| Credited |
14/07/2020
|
|
|
4
| सोनी देवी(Wife) RJ-271500720401943300/8838184 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 68 |
680
|
0
|
0
|
680
| UCO BANK | BAORI | UCBA0000538 |
2715007WL018649
| Credited |
14/07/2020
|
|
|
5
| गेलूदेवी RJ-271500720401943300/9451 | ST |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 63 |
630
|
0
|
0
|
630
| UCO BANK | BAORI | UCBA0000538 |
2715007WL018649
| Credited |
14/07/2020
|
|
|
6
| राजादेवी RJ-271500720401943300/8827264 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 68 |
680
|
0
|
0
|
680
| UCO BANK | BAORI | UCBA0000538 |
2715007WL018649
| Credited |
14/07/2020
|
|
|
7
| मनोहरीदेवी RJ-271500720401943300/6285870 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 68 |
680
|
0
|
0
|
680
| UCO BANK | BAORI | UCBA0000538 |
2715007WL018649
| Credited |
14/07/2020
|
|
|
8
| पप्पूदेवी RJ-271500720401943300/6285524 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 63 |
630
|
0
|
0
|
630
| UCO BANK | BAORI | UCBA0000538 |
2715007WL018649
| Credited |
14/07/2020
|
|
|
9
| रुकमादेवी(Wife) RJ-271500720401943300/6285524-A | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 63 |
630
|
0
|
0
|
630
| UCO BANK | BAORI | UCBA0000538 |
2715007WL018649
| Credited |
14/07/2020
|
|
|
10
| सीता RJ-271500720401943300/6285527 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 63 |
567
|
0
|
0
|
567
| UCO BANK | BAORI | UCBA0000538 |
2715007WL018649
| Credited |
14/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |