क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| राधादेवी RJ-271500720401943300/6285568 | OTHER |
अणवाना
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
2
| विमला RJ-271500720401943300/6285590 | SC |
अणवाना
|
P
|
A
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
3
| जसी देवी RJ-271500720401943300/6285681 | SC |
अणवाना
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
4
| राधादेवी RJ-271500720401943300/6285579 | OTHER |
अणवाना
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
5
| शायरी RJ-271500720401943300/6285582-B | OTHER |
अणवाना
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
6
| कमली RJ-271500720401943300/6285575 | OTHER |
अणवाना
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
7
| सुशीला(Wife) RJ-271500720401943300/6285883-A | SC |
अणवाना
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
8
| कौशल्या(Wife) RJ-271500720401943300/6285852-B | OTHER |
अणवाना
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
| कुल हाजिरी | 8 | 7 | 8 | | | | | | | | | | | | | | |