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
| सारदा RJ-271500720401943300/6285684 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| | | |
2715007WL022538
|
|
|
|
|
2
| िलछमी RJ-271500720401943300/6285684-A | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| UCO BANK | BAORI | UCBA0000538 |
2715007WL022538
|
|
|
|
|
3
| रामप्यारी RJ-271500720401943300/6285712 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 109 |
1417
|
0
|
0
|
1417
| UCO BANK | BAORI | UCBA0000538 |
2715007WL022538
|
|
|
|
|
4
| मूलसिह RJ-271500720401943300/8827010 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 109 |
1308
|
0
|
0
|
1308
| UCO BANK | BAORI | UCBA0000538 |
2715007WL022538
|
|
|
|
|
5
| कौशल्या(Wife) RJ-271500720401943300/8827028-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 109 |
1417
|
0
|
0
|
1417
| UCO BANK | BAORI | UCBA0000538 |
2715007WL030796
| Credited |
07/09/2020
|
|
|
6
| जेताराम(Self) RJ-271500720401943300/8827256-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| UCO BANK | BAORI | UCBA0000538 |
2715007WL022538
|
|
|
|
|
7
| भंवरी RJ-271500720401943300/8827030 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 109 |
1417
|
0
|
0
|
1417
| UCO BANK | BAORI | UCBA0000538 |
2715007WL022538
|
|
|
|
|
8
| नथाराम RJ-271500720401943300/8827057 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 109 |
1417
|
0
|
0
|
1417
| UCO BANK | BAORI | UCBA0000538 |
2715007WL022538
|
|
|
|
|
9
| बजरंगदास(Self) RJ-271500720401943300/6285712-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 109 |
1417
|
0
|
0
|
1417
| UCO BANK | BAORI | UCBA0000538 |
2715007WL022538
|
|
|
|
|
10
| प्रेमाराम RJ-271500720401943300/6285523-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 109 |
1417
|
0
|
0
|
1417
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL022538
|
|
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |