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
| सोहनराम RJ-271500720401943300/6285555 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
2
| महेंद्र(Self) RJ-271500720401943300/8838175 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
3
| सुकी RJ-271500720401943300/6285558-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
4
| पतासीदेवी RJ-271500720401943300/6285612 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
5
| नेनु देवी(Wife) RJ-271500720401943300/8-A | ST |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
6
| सायरदेवी RJ-271500720401943300/8827004-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
7
| प्रेमप्यारी RJ-271500720401943300/8827064 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
8
| अनूदेवी RJ-271500720401943300/8827083 | ST |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
9
| भवरीदेवी RJ-271500720401943300/8838144 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
10
| पुष्पा देवी(Wife) RJ-271500720401943300/8838155-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |