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
| मोहनी RJ-271500720401943300/6285621-A | SC |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 90 |
90
|
0
|
0
|
90
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL039542
| Credited |
29/10/2022
|
|
|
2
| कबुदेवी RJ-271500720401943300/6285636 | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 90 |
540
|
0
|
0
|
540
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL039542
| Credited |
29/10/2022
|
|
|
3
| काजल(Wife) RJ-271500720401943300/8827049-A | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL039542
| Credited |
29/10/2022
|
|
|
4
| निरमा RJ-271500720401943300/8827265 | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 90 |
90
|
0
|
0
|
90
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL039542
| Credited |
29/10/2022
|
|
|
5
| मोहनसिह RJ-271500720401943300/8838127 | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL039542
| Credited |
29/10/2022
|
|
|
6
| पूजा(Wife) RJ-271500720401943300/6285588-A | SC |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL039542
| Credited |
29/10/2022
|
|
|
7
| इन्द्रादेवी RJ-271500720401943300/6285595 | SC |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
5
| 90 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL039542
| Credited |
29/10/2022
|
|
|
8
| सन्तु(Wife) RJ-271500720401943300/6285610-A | SC |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 90 |
630
|
0
|
0
|
630
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL039542
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 6 | 0 | 6 | 5 | 6 | 5 | 6 | | | | | | | | | | | | | | |