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
| जोगासिह RJ-271500720401943300/6285614 | OTHER |
अणवाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 106 |
106
|
0
|
0
|
106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045121
| Credited |
12/02/2022
|
|
|
2
| समूदेवी RJ-271500720401943300/6285629 | SC |
अणवाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 106 |
212
|
0
|
0
|
212
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045121
| Credited |
29/01/2022
|
|
|
3
| छगनलाल RJ-271500720401943300/8827064 | OTHER |
अणवाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 106 |
212
|
0
|
0
|
212
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045121
| Credited |
13/02/2022
|
|
|
4
| डूगरराम RJ-271500720401943300/8827093 | SC |
अणवाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 106 |
212
|
0
|
0
|
212
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045121
| Credited |
29/01/2022
|
|
|
5
| लालकवर RJ-271500720401943300/10239511 | OTHER |
अणवाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 106 |
212
|
0
|
0
|
212
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045121
| Credited |
12/02/2022
|
|
|
6
| नरसिंगराम RJ-271500720401943300/6285606 | OTHER |
अणवाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 106 |
212
|
0
|
0
|
212
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045121
| Credited |
12/02/2022
|
|
|
7
| रसुलखा(Self) RJ-271500720401943300/6285640-A | OTHER |
अणवाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 106 |
212
|
0
|
0
|
212
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045121
| Credited |
12/02/2022
|
|
|
8
| मंजू(Wife) RJ-271500720401943300/8827043-B | OTHER |
अणवाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 106 |
212
|
0
|
0
|
212
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045121
| Credited |
12/02/2022
|
|
|
9
| शयामलाल(Self) RJ-271500720401943300/8827043-A | OTHER |
अणवाना
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 106 |
212
|
0
|
0
|
212
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL045121
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |