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
| संतोष RJ-271500720401943300/6285695-A | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
22/12/2021
|
|
|
2
| प्रकाशराम(Self) RJ-271500720401943300/6285612-D | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
18/12/2021
|
|
|
3
| नियतपाल सिंह(Son) RJ-271500720401943300/6285614 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
18/12/2021
|
|
|
4
| मोहनी RJ-271500720401943300/6285621-A | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
22/12/2021
|
|
|
5
| शंकरसिंह(Self) RJ-271500720401943300/6285723-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
18/12/2021
|
|
|
6
| उम्मेदसिंह RJ-271500720401943300/6285729 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
18/12/2021
|
|
|
7
| हिन्दूसिह RJ-271500720401943300/8838014 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
18/12/2021
|
|
|
8
| महेंद्र(Self) RJ-271500720401943300/8838175 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
18/12/2021
|
|
|
9
| गंगादेवी RJ-271500720401943300/6285696 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
22/12/2021
|
|
|
10
| पूनाराम RJ-271500720401943300/6285600 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 8 | 7 | 0 | 2 | | | | | | | | | | | | | | |