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
| प्रेमाराम RJ-271500720401943300/6285546 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020531
| Credited |
21/08/2019
|
|
|
2
| छगनलाल RJ-271500720401943300/8827064 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 147 |
1617
|
0
|
0
|
1617
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020531
| Credited |
21/08/2019
|
|
|
3
| अर्जुनराम RJ-271500720401943300/8827265 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020531
| Credited |
21/08/2019
|
|
|
4
| निरमा RJ-271500720401943300/8827265 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020531
| Credited |
21/08/2019
|
|
|
5
| सोहनी RJ-271500720401943300/6285546 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020531
| Credited |
21/08/2019
|
|
|
6
| परमाा RJ-271500720401943300/6285722 | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020531
| Credited |
21/08/2019
|
|
|
7
| गैकुदेवी RJ-271500720401943300/6285741 | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020531
| Credited |
21/08/2019
|
|
|
8
| पपूकवर RJ-271500720401943300/6285743 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| UCO BANK | BAORI | UCBA0000538 |
2715007WL020531
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 6 | | | | | | | | | | | | | | |