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
| गिरधारी सिंह(Self) RJ-271500720401943300/102395513-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000835
| Credited |
30/04/2024
|
|
|
2
| नीतु कंवर(Wife) RJ-271500720401943300/102395513-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000835
| Credited |
30/04/2024
|
|
|
3
| दिलीप सिंह(Son) RJ-271500720401943300/102395513-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000835
| Credited |
30/04/2024
|
|
|
4
| रिंकू भाटी(Daughter) RJ-271500720401943300/102395513-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000835
| Credited |
30/04/2024
|
|
|
5
| भोमसिह RJ-271500720401943300/8838138 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000835
| Credited |
30/04/2024
|
|
|
6
| कमोद कंवर(Wife) RJ-271500720401943300/8838138 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000835
| Credited |
30/04/2024
|
|
|
7
| रेणुका भाटी(Daughter) RJ-271500720401943300/8838138 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 240 |
2880
|
0
|
0
|
2880
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000835
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |