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
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| | | |
2715007WL073214
| Credited |
10/04/2020
|
|
|
2
| सजनी RJ-271500720401943300/6285664 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 123 |
246
|
0
|
0
|
246
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
10/04/2020
|
|
|
3
| सीता(Daughter-in-Law) RJ-271500720401943300/6285664 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
10/04/2020
|
|
|
4
| िलछमी RJ-271500720401943300/6285684-A | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 123 |
492
|
0
|
0
|
492
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
08/04/2020
|
|
|
5
| कवराई RJ-271500720401943300/6285702-A | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
10/04/2020
|
|
|
6
| गगादेवी RJ-271500720401943300/6285718 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 123 |
1230
|
0
|
0
|
1230
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
10/04/2020
|
|
|
7
| लीलादेवी(Wife) RJ-271500720401943300/6285677-A | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 123 |
246
|
0
|
0
|
246
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
08/04/2020
|
|
|
8
| नेनाराम(Son) RJ-271500720401943300/6285664 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
10/04/2020
|
|
|
9
| नरपतराम RJ-271500720401943300/8838143 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073214
| Credited |
08/04/2020
|
|
|
10
| हरीसिह RJ-271500720401943300/6285728 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL073214
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 9 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |