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
| कौशल्या(Daughter) RJ-271500720401943300/6285879 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| | | |
2715007WL010012
| Credited |
30/05/2019
|
|
|
2
| शुगरा RJ-271500720401943300/6285644 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 77 |
847
|
0
|
0
|
847
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010012
| Credited |
30/05/2019
|
|
|
3
| बाबु खा RJ-271500720401943300/6285642 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 77 |
693
|
0
|
0
|
693
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010012
| Credited |
30/05/2019
|
|
|
4
| जेतुन RJ-271500720401943300/6285642 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
9
| 77 |
693
|
0
|
0
|
693
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010012
| Credited |
30/05/2019
|
|
|
5
| गूलाब खा RJ-271500720401943300/6285643 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 77 |
770
|
0
|
0
|
770
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010012
| Credited |
30/05/2019
|
|
|
6
| चुकी RJ-271500720401943300/6285643 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 77 |
770
|
0
|
0
|
770
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010012
| Credited |
30/05/2019
|
|
|
7
| समुदेवी RJ-271500720401943300/6285544 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 77 |
693
|
0
|
0
|
693
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010012
| Credited |
30/05/2019
|
|
|
8
| लीला चौधरी(Self) RJ-271500720401943300/6285544-A | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 77 |
693
|
0
|
0
|
693
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010012
| Credited |
30/05/2019
|
|
|
9
| सतार खां RJ-271500720401943300/6285639 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 77 |
847
|
0
|
0
|
847
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010012
| Credited |
30/05/2019
|
|
|
10
| भॅवरखॉ RJ-271500720401943300/6285644 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 77 |
847
|
0
|
0
|
847
| BANK OF BARODA | Osian | BARB0OSIANX |
2715007WL010012
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 10 | 4 | | | | | | | | | | | | | | |