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
| गगासिह RJ-271500720401943300/6285763 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL022251
| Credited |
12/07/2022
|
|
|
2
| परबतसिह RJ-271500720401943300/6285788-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL022251
| Credited |
12/07/2022
|
|
|
3
| समन्दरसिह RJ-271500720401943300/6285758 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL022251
| Credited |
12/07/2022
|
|
|
4
| शेरसिंह(Self) RJ-271500720401943300/6285758-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL022251
| Credited |
12/07/2022
|
|
|
5
| करणसिंह RJ-271500720401943300/6285764 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL022251
| Credited |
12/07/2022
|
|
|
6
| रतनसिंह RJ-271500720401943300/6285766 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL022251
| Credited |
12/07/2022
|
|
|
7
| राजूकँवर RJ-271500720401943300/6285766 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL022251
| Credited |
12/07/2022
|
|
|
8
| हन्सुकवंर RJ-271500720401943300/6285781 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL022251
| Credited |
12/07/2022
|
|
|
9
| बरजुकवंर RJ-271500720401943300/6285782 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL022251
| Credited |
12/07/2022
|
|
|
10
| नरपतसिंह(Self) RJ-271500720401943300/6285763-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 166 |
2158
|
0
|
0
|
2158
| DISTRICT CENTRAL COOPERATIVE BANK | Baori | 12508 |
2715007204WL022251
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 5 | | | | | | | | | | | | | | |