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
| सजनारामु RJ-271500720401943300/8827243 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 108 |
972
|
0
|
0
|
972
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007484
| Credited |
02/06/2022
|
|
|
2
| केशाराम(Self) RJ-271500720401943300/8838158 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 108 |
864
|
0
|
0
|
864
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007484
| Credited |
02/06/2022
|
|
|
3
| नरपतराम RJ-271500720401943300/8838143 | SC |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 108 |
864
|
0
|
0
|
864
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007484
| Credited |
02/06/2022
|
|
|
4
| शान्ती RJ-271500720401943300/6285518 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 108 |
864
|
0
|
0
|
864
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007484
| Credited |
02/06/2022
|
|
|
5
| सुवटी RJ-271500720401943300/6285529 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 108 |
864
|
0
|
0
|
864
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007484
| Credited |
02/06/2022
|
|
|
6
| शिवलाल RJ-271500720401943300/6285550 | SC |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007484
| Credited |
02/06/2022
|
|
|
7
| सायरी RJ-271500720401943300/6285738-A | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007484
| Credited |
02/06/2022
|
|
|
8
| ढलकी RJ-271500720401943300/6285742 | SC |
अणवाना
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL007484
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 7 | 0 | 8 | 1 | 6 | 6 | 0 | | | | | | | | | | | | | | |