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
| ममता RJ-271500720401943300/10239510 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
2
| कमली RJ-271500720401943300/6285682 | SC |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
3
| गजेन्द्रसिंह(Self) RJ-271500720401943300/102395526 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
4
| सोहनराम RJ-271500720401943300/6285555 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
5
| जसी देवी RJ-271500720401943300/6285681 | SC |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
6
| सन्तोषकवर RJ-271500720401943300/10239509 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
7
| लीला RJ-271500720401943300/8827052 | SC |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 231 |
2079
|
0
|
0
|
2079
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
8
| मांगीदेवी RJ-271500720401943300/8827082 | ST |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
9
| कान्ता(Wife) RJ-271500720401943300/8838155 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
10
| पुष्पा देवी(Wife) RJ-271500720401943300/8838155-A | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007485
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |