क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| दाखुदेवी RJ-271500720401943300/8827063 | ST |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
2
| िलछमी RJ-271500720401943300/6285684-A | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
3
| मेनादेवी RJ-271500720401943300/8827028 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
4
| प्रेमदास(Self) RJ-271500720401943300/8827028-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
5
| राधा RJ-271500720401943300/8827060 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
6
| सुशीला देवी(Wife) RJ-271500720401943300/8827063-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
7
| सीतादेवी RJ-271500720401943300/8827291 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
8
| लाछी RJ-271500720401943300/6285563 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
9
| इन्द्रादेवी RJ-271500720401943300/6285595 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
10
| कसुम्बी RJ-271500720401943300/6285610 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052832
| Credited |
23/04/2024
|
|
KHEMA RAM
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |