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
| मागीलाल RJ-271500720401943300/6285718 | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| UCO BANK | BAORI | UCBA0000538 |
2715007WL025723
| Credited |
29/08/2021
|
|
|
2
| शारदा(Wife) RJ-271500720401943300/6285718-A | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| UCO BANK | BAORI | UCBA0000538 |
2715007WL025723
| Credited |
13/10/2021
|
|
|
3
| राजूदेवी RJ-271500720401943300/6285720 | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 116 |
1392
|
0
|
0
|
1392
| UCO BANK | BAORI | UCBA0000538 |
2715007WL025723
| Credited |
29/08/2021
|
|
|
4
| छोटादेवी RJ-271500720401943300/6285721 | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| UCO BANK | BAORI | UCBA0000538 |
2715007WL025723
| Credited |
29/08/2021
|
|
|
5
| दलपतसिह RJ-271500720401943300/8827011 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| UCO BANK | BAORI | UCBA0000538 |
2715007WL025723
| Credited |
13/10/2021
|
|
|
6
| भीकाराम RJ-271500720401943300/8827056 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| UCO BANK | BAORI | UCBA0000538 |
2715007WL025723
| Credited |
29/08/2021
|
|
|
7
| कमला RJ-271500720401943300/8827058 | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| UCO BANK | BAORI | UCBA0000538 |
2715007WL025723
| Credited |
29/08/2021
|
|
|
8
| पूजा(Wife) RJ-271500720401943300/6285588-A | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| UCO BANK | BAORI | UCBA0000538 |
2715007WL025723
| Credited |
29/08/2021
|
|
|
9
| धनुदेवी(Wife) RJ-271500720401943300/6285612-D | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| UCO BANK | BAORI | UCBA0000538 |
2715007WL025723
| Credited |
13/10/2021
|
|
|
10
| परमाा RJ-271500720401943300/6285722 | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 116 |
1508
|
0
|
0
|
1508
| UCO BANK | BAORI | UCBA0000538 |
2715007WL025723
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |