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
| मागीलाल RJ-271500720401943300/6285718 | SC |
अणवाना
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 80 |
560
|
0
|
0
|
560
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057706
| Credited |
22/01/2021
|
|
|
2
| खेताराम RJ-271500720401943300/6285738-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 78 |
546
|
0
|
0
|
546
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057706
| Credited |
22/01/2021
|
|
|
3
| सायरी RJ-271500720401943300/6285738-A | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 78 |
546
|
0
|
0
|
546
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057706
| Credited |
22/01/2021
|
|
|
4
| बादूदेवी RJ-271500720401943300/8827268 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 78 |
1014
|
0
|
0
|
1014
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057706
| Credited |
22/01/2021
|
|
|
5
| सुमित्रा(Wife) RJ-271500720401943300/8827251-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 78 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | OSIAN | SBIN0031206 |
2715007WL057706
| Credited |
22/01/2021
|
|
|
6
| केशाराम RJ-271500720401943300/8827251 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 80 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL057706
| Credited |
22/01/2021
|
|
|
7
| पांचाराम(Self) RJ-271500720401943300/6285735-A | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 78 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL057706
| Credited |
22/01/2021
|
|
|
8
| प्रकाश(Self) RJ-271500720401943300/8827278-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL057706
| Credited |
22/01/2021
|
|
|
9
| चम्पादेवी RJ-271500720401943300/8827278 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL057706
| Credited |
21/01/2021
|
|
|
10
| मीरा RJ-271500720401943300/8827251 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL057706
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 6 | 0 | 8 | 7 | 6 | 9 | 9 | 7 | 0 | 9 | | | | | | | | | | | | | | |