क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| श्यामसिंह RJ-271500720401943300/6285748 | OTHER |
अणवाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 115 |
345
|
0
|
0
|
345
| UCO BANK | BAORI | UCBA0000538 |
2715007WL061457
| Credited |
12/02/2020
|
|
|
2
| सुपलीदेवी RJ-271500720401943300/6285884 | OTHER |
अणवाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
2
| 115 |
230
|
0
|
0
|
230
| UCO BANK | BAORI | UCBA0000538 |
2715007WL061457
| Credited |
12/02/2020
|
|
|
3
| बाबूलाल RJ-271500720401943300/8827007 | OTHER |
अणवाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 115 |
345
|
0
|
0
|
345
| UCO BANK | BAORI | UCBA0000538 |
2715007WL061457
| Credited |
12/02/2020
|
|
|
4
| मन्जूदेवी RJ-271500720401943300/6285750 | OTHER |
अणवाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 115 |
345
|
0
|
0
|
345
| UCO BANK | BAORI | UCBA0000538 |
2715007WL061457
| Credited |
12/02/2020
|
|
|
5
| श्रवणदास(Self) RJ-271500720401943300/8838181 | OTHER |
अणवाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 115 |
345
|
0
|
0
|
345
| UCO BANK | BAORI | UCBA0000538 |
2715007WL061457
| Credited |
12/02/2020
|
|
|
6
| रामावतार(Self) RJ-271500720401943300/102395516 | OTHER |
अणवाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 115 |
345
|
0
|
0
|
345
| UCO BANK | BAORI | UCBA0000538 |
2715007WL061457
| Credited |
12/02/2020
|
|
|
7
| चन्दु(Wife) RJ-271500720401943300/102395516 | OTHER |
अणवाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 115 |
345
|
0
|
0
|
345
| UCO BANK | BAORI | UCBA0000538 |
2715007WL061457
| Credited |
12/02/2020
|
|
|
8
| रामज्योती RJ-271500720401943300/6285747 | OTHER |
अणवाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 115 |
345
|
0
|
0
|
345
| UCO BANK | BAORI | UCBA0000538 |
2715007WL061457
| Credited |
12/02/2020
|
|
|
9
| पप्पूदेवी RJ-271500720401943300/8827007 | OTHER |
अणवाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 115 |
345
|
0
|
0
|
345
| UCO BANK | BAORI | UCBA0000538 |
2715007WL061457
| Credited |
12/02/2020
|
|
|
10
| सुमिताकँवर(Wife) RJ-271500720401943300/8838037-A | OTHER |
अणवाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
3
| 115 |
345
|
0
|
0
|
345
| UCO BANK | BAORI | UCBA0000538 |
2715007WL061457
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |