क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भंवरसिह RJ-271500720401943300/6285505 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
2
| मांगूसिंह(Self) RJ-271500720401943300/6285505-A | OTHER |
अणवाना
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 101 |
505
|
0
|
0
|
505
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
3
| पुनाराम(Self) RJ-271500720401943300/6285537 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 101 |
909
|
0
|
0
|
909
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
4
| सन्तुदेवी RJ-271500720401943300/6285672 | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 101 |
1111
|
0
|
0
|
1111
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
5
| इंद्रा(Wife) RJ-271500720401943300/8827077-A | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 101 |
1111
|
0
|
0
|
1111
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
6
| कचंन(Wife) RJ-271500720401943300/8827056 | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 101 |
1010
|
0
|
0
|
1010
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
7
| भैरूसिह RJ-271500720401943300/8827066-A | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 101 |
1111
|
0
|
0
|
1111
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
8
| निवाजी RJ-271500720401943300/6285640 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
9
| भूरी RJ-271500720401943300/6285641 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 101 |
1111
|
0
|
0
|
1111
| UCO BANK | BAORI | UCBA0000538 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
10
| मंजूदेवी(Wife) RJ-271500720401943300/8838142-A | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 101 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | MANAKLAO | SBIN0031681 |
2715007WL069824
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 6 | 4 | 6 | 4 | 9 | | | | | | | | | | | | | | |