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
| भंवरसिह RJ-271500720401943300/6285505 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028843
| Credited |
17/09/2019
|
|
|
2
| चुकुडी RJ-271500720401943300/6285529 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 99 |
990
|
0
|
0
|
990
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028843
| Credited |
17/09/2019
|
|
|
3
| सुवादेवी RJ-271500720401943300/6285542 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 99 |
1089
|
0
|
0
|
1089
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028843
| Credited |
17/09/2019
|
|
|
4
| पपाराम RJ-271500720401943300/8827059 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028843
| Credited |
17/09/2019
|
|
|
5
| गुलाबदेवी RJ-271500720401943300/8827059 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028843
| Credited |
17/09/2019
|
|
|
6
| मंगलाराम(Self) RJ-271500720401943300/8827088-A | SC |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028843
| Credited |
17/09/2019
|
|
|
7
| मन्जूदेवी RJ-271500720401943300/6285632 | SC |
अणवाना
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 99 |
198
|
0
|
0
|
198
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028843
| Credited |
17/09/2019
|
|
|
8
| रूकमादेवी RJ-271500720401943300/6285513-A | OTHER |
अणवाना
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028843
| Credited |
17/09/2019
|
|
|
9
| शान्ती RJ-271500720401943300/6285518 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 99 |
297
|
0
|
0
|
297
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028843
| Credited |
17/09/2019
|
|
|
10
| राजुराम(Self) RJ-271500720401943300/8838188 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL043800
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 0 | 8 | 7 | 9 | 7 | 7 | 4 | 0 | 7 | 7 | 5 | | | | | | | | | | | | | | |