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
| राजूदेवी RJ-271500720401943300/6285720 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL002070
| Credited |
14/05/2024
|
|
KHEMA RAM
|
2
| बादू RJ-271500720401943300/8827279 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL002070
| Credited |
14/05/2024
|
|
KHEMA RAM
|
3
| भवरी RJ-271500720401943300/6285850 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL002070
| Credited |
14/05/2024
|
|
KHEMA RAM
|
4
| मंजू(Wife) RJ-271500720401943300/8827043-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL002070
| Credited |
14/05/2024
|
|
KHEMA RAM
|
5
| सीतादेवी RJ-271500720401943300/6285551 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL002070
| Credited |
14/05/2024
|
|
KHEMA RAM
|
6
| झमू RJ-271500720401943300/6285553 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL002070
| Credited |
14/05/2024
|
|
KHEMA RAM
|
7
| कौश्लिया(Wife) RJ-271500720401943300/8827256-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL002070
| Credited |
14/05/2024
|
|
KHEMA RAM
|
8
| राजूदेवी(Wife) RJ-271500720401943300/8827256-B | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL002070
| Credited |
14/05/2024
|
|
KHEMA RAM
|
9
| प्रेमीदेवी RJ-271500720401943300/8827279-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | Osian | UCBA0003170 |
2715007204WL002070
| Credited |
14/05/2024
|
|
KHEMA RAM
|
10
| केशाराम RJ-271500720401943300/8827251 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL002070
| Credited |
14/05/2024
|
|
KHEMA RAM
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 0 | 10 | 10 | | | | | | | | | | | | | | |