क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मालाराम RJ-271500720401943300/6285518 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 104 |
520
|
0
|
0
|
520
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
2
| थानाराम RJ-271500720401943300/8827244 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 104 |
1456
|
0
|
0
|
1456
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
3
| पुनाराम(Self) RJ-271500720401943300/6285537 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
4
| भंवरसिह RJ-271500720401943300/6285505 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
5
| रूकमादेवी RJ-271500720401943300/6285513-A | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
9
| 104 |
936
|
0
|
0
|
936
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
6
| पप्पूदेवी RJ-271500720401943300/6285517 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 104 |
1248
|
0
|
0
|
1248
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
7
| हवली RJ-271500720401943300/8827244 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
8
| तुलछ सिंह(Self) RJ-271500720401943300/9459-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
9
| राजुराम(Self) RJ-271500720401943300/8838188 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL043800
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 8 | 0 | 8 | 7 | 8 | 7 | 7 | 8 | 0 | 4 | 4 | | | | | | | | | | | | | | |