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
| थानाराम RJ-271500720401943300/8827244 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038658
| Credited |
29/12/2021
|
|
|
2
| नरसिहराम RJ-271500720401943300/8827246 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038658
| Credited |
29/12/2021
|
|
|
3
| केशाराम(Self) RJ-271500720401943300/8838158 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038658
| Credited |
29/12/2021
|
|
|
4
| सजनारामु RJ-271500720401943300/8827243 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038658
| Credited |
29/12/2021
|
|
|
5
| ओमाराम(Son) RJ-271500720401943300/6285534 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038658
| Credited |
29/12/2021
|
|
|
6
| काली RJ-271500720401943300/8827219-C | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038658
| Credited |
29/12/2021
|
|
|
7
| नवलादेवी(Wife) RJ-271500720401943300/8827233-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038658
| Credited |
29/12/2021
|
|
|
8
| रेवती RJ-271500720401943300/8827240 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038658
| Credited |
29/12/2021
|
|
|
9
| सुमन(Self) RJ-271500720401943300/102395534 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| DISTRICT CENTRAL COOPERATIVE BANK | Baori | 12508 |
2715007204WL038658
| Credited |
29/12/2021
|
|
|
10
| लक्ष्मणराम(Self) RJ-271500720401943300/6285654-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL038658
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 4 | 0 | 3 | 3 | | | | | | | | | | | | | | |