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
| सोनसिंह RJ-271500720401943300/6285509 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060622
| Credited |
22/01/2021
|
|
|
2
| मुकनसिह (Son) RJ-271500720401943300/6285509 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060622
| Credited |
22/01/2021
|
|
|
3
| चिमुदेवी RJ-271500720401943300/6285594 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060622
| Credited |
22/01/2021
|
|
|
4
| भगवानसिंह(Self) RJ-271500720401943300/6285728-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060622
| Credited |
22/01/2021
|
|
|
5
| श्यामसिंह(Self) RJ-271500720401943300/6285732-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060622
| Credited |
22/01/2021
|
|
|
6
| सायरदेवी RJ-271500720401943300/8827004-A | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060622
| Credited |
22/01/2021
|
|
|
7
| भवरीदेवी RJ-271500720401943300/8838144 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060622
| Credited |
22/01/2021
|
|
|
8
| शोभादेवी RJ-271500720401943300/6285708 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060622
| Credited |
22/01/2021
|
|
|
9
| हरीसिह RJ-271500720401943300/6285728 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL060622
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 3 | 6 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |