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
| प्रियंका RJ-271500720401943300/102395525-B | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 82 |
656
|
0
|
0
|
656
| | | |
2715007WL071626
| Credited |
29/03/2021
|
|
|
2
| पुष्पा देवी(Wife) RJ-271500720400084694/6285808-A | OTHER |
डउकियो की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 82 |
820
|
0
|
0
|
820
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071626
| Credited |
29/03/2021
|
|
|
3
| संगीता(Wife) RJ-271500720401943300/102395525-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 82 |
820
|
0
|
0
|
820
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071626
| Credited |
29/03/2021
|
|
|
4
| सोनाराम RJ-271500720401943300/6285808 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071626
| Credited |
29/03/2021
|
|
|
5
| रामी(Self) RJ-271500720401943300/6285808-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071626
| Credited |
29/03/2021
|
|
|
6
| लाडुकंवर(Daughter) RJ-271500720401943300/6285847-B | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071626
| Credited |
29/03/2021
|
|
|
7
| ओमसिह RJ-271500720401943300/6285858 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071626
| Credited |
29/03/2021
|
|
|
8
| विशनसिह RJ-271500720401943300/6285863 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 80 |
480
|
0
|
0
|
480
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071626
| Credited |
29/03/2021
|
|
|
9
| सून्दरीदेवी RJ-271500720401943300/6285875 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071626
| Credited |
29/03/2021
|
|
|
10
| बलकी RJ-271500720401943300/6285808 | OTHER |
अणवाना
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 80 |
160
|
0
|
0
|
160
| DISTRICT CENTRAL COOPERATIVE BANK | Baori | 12508 |
2715007WL071626
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 7 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |