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
| रामू(Self) RJ-271500720401943300/102395543 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIA POST PAYMENTS BANK | JODHPUR | IPOS0000001 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
2
| श्रीराम RJ-271500720401943300/6285801 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 140 |
700
|
0
|
0
|
700
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
3
| मोडाराम RJ-271500720401943300/6285849 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
4
| सुरेश(Son) RJ-271500720401943300/6285819 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
5
| अशोक RJ-271500720401943300/6285819 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
6
| बुधिदेवी RJ-271500720401943300/6285531-B | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 140 |
980
|
0
|
0
|
980
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
7
| संतोषदेवी(Wife) RJ-271500720401943300/6285708-A | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
8
| बलकी RJ-271500720401943300/6285808 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| DISTRICT CENTRAL COOPERATIVE BANK | Baori | 12508 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
9
| राजेश्वरी(Wife) RJ-271500720401943300/102395544 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
10
| कौशल्या(Wife) RJ-271500720401943300/6285852-B | OTHER |
अणवाना
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
| कुल हाजिरी | 5 | 8 | 7 | 9 | 9 | 6 | 0 | 7 | 8 | | | | | | | | | | | | | | |