क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अभिमन्यु RJ-271500720401943300/6285618 | SC |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
2
| नतूखा RJ-271500720401943300/6285639-A | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
3
| डूगरराम RJ-271500720401943300/8827093 | SC |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
4
| भगवानसिंह(Self) RJ-271500720401943300/6285728-A | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 101 |
1111
|
0
|
0
|
1111
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
5
| जालमसिंह RJ-271500720401943300/6285729-B | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
6
| नेनु देवी(Wife) RJ-271500720401943300/8-A | ST |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
7
| पिनुदेवी(Wife) RJ-271500720401943300/8827063-B | ST |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
8
| अनूदेवी RJ-271500720401943300/8827083 | ST |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
9
| जितेन्द्र(Self) RJ-271500720401943300/8827091-A | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 101 |
707
|
0
|
0
|
707
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
10
| संगीता RJ-271500720401943300/6285707 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 10 | 9 | 9 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |