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
| जगदीश RJ-271500720401943300/6285507 | SC |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045124
| Credited |
29/01/2022
|
|
|
2
| भंवराराम RJ-271500720401943300/6285533 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045124
| Credited |
12/02/2022
|
|
|
3
| केलीदेवी RJ-271500720401943300/6285679 | SC |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045124
| Credited |
29/01/2022
|
|
|
4
| किसनाराम RJ-271500720401943300/8827226 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045124
| Credited |
12/02/2022
|
|
|
5
| भानाराम RJ-271500720401943300/6285516 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045124
| Credited |
12/02/2022
|
|
|
6
| सीता(Wife) RJ-271500720401943300/6285516-B | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045124
| Credited |
12/02/2022
|
|
|
7
| चुनी RJ-271500720401943300/6285532 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045124
| Credited |
12/02/2022
|
|
|
8
| मोहनराम RJ-271500720401943300/8827095 | SC |
अणवाना
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045124
| Credited |
29/01/2022
|
|
|
9
| मागी देवी(Wife) RJ-271500720401943300/102395231 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL045124
| Credited |
12/02/2022
|
|
|
10
| राजुराम(Self) RJ-271500720401943300/8838188 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL045124
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 7 | 7 | 4 | 1 | | | | | | | | | | | | | | |