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
| जालमसिंह RJ-271500720401943300/6285729-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
2
| मांगूसिह RJ-271500720401943300/8838009 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
3
| मांगीलाल RJ-271500720401943300/8838149 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
4
| मांगीदेवी RJ-271500720401943300/8827082 | ST |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
5
| रामचन्द्र RJ-271500720401943300/8827248 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
6
| राजादेवी RJ-271500720401943300/8827264 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
7
| नरसिंगराम RJ-271500720401943300/6285606 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
8
| गीता RJ-271500720401943300/6285613-B | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
9
| हनुमानराम(Self) RJ-271500720401943300/6285613-C | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
10
| दशरथदास RJ-271500720401943300/6285698 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 6 | | | | | | | | | | | | | | |