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
| धापूदेवी RJ-271500720401943300/6285688 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057708
| Credited |
22/01/2021
|
|
|
2
| श्यामलाल RJ-271500720401943300/6285688 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057708
| Credited |
22/01/2021
|
|
|
3
| सारदा RJ-271500720401943300/6285702 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057708
| Credited |
22/01/2021
|
|
|
4
| कवराई RJ-271500720401943300/6285702-A | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057708
| Credited |
22/01/2021
|
|
|
5
| कुम्भाराम RJ-271500720401943300/8827077 | SC |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057708
| Credited |
22/01/2021
|
|
|
6
| पुष्पादेवी RJ-271500720401943300/8827077 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057708
| Credited |
22/01/2021
|
|
|
7
| शायरी(Wife) RJ-271500720401943300/8827078 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 132 |
1188
|
0
|
0
|
1188
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057708
| Credited |
22/01/2021
|
|
|
8
| भॅवरी RJ-271500720401943300/6285716 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 132 |
1452
|
0
|
0
|
1452
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057708
| Credited |
22/01/2021
|
|
|
9
| नोवडी RJ-271500720401943300/6285690 | SC |
अणवाना
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 132 |
1056
|
0
|
0
|
1056
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057708
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 9 | 0 | 9 | 7 | 6 | 8 | 6 | 5 | 0 | 8 | | | | | | | | | | | | | | |