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
| भंवरलाल RJ-271500720401943300/6285657 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060608
| Credited |
22/01/2021
|
|
|
2
| लाच्छीदेवी RJ-271500720401943300/6285657 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060608
| Credited |
22/01/2021
|
|
|
3
| खेताराम RJ-271500720401943300/8827228-B | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060608
| Credited |
22/01/2021
|
|
|
4
| लालाराम RJ-271500720401943300/8827242 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060608
| Credited |
21/01/2021
|
|
|
5
| कानीदेवी RJ-271500720401943300/6285545 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060608
| Credited |
22/01/2021
|
|
|
6
| बाबूराम RJ-271500720401943300/6285606 | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060608
| Credited |
21/01/2021
|
|
|
7
| प्रभुराम(Self) RJ-271500720401943300/6285531-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL060608
| Credited |
21/01/2021
|
|
|
8
| सन्तुदेवी(Wife) RJ-271500720401943300/8827244-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL060608
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 8 | 1 | 0 | 7 | 8 | 6 | 5 | 5 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |