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
| जगदीश RJ-271500720401943300/6285507 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 65 |
780
|
0
|
0
|
780
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071625
| Credited |
29/03/2021
|
|
|
2
| तिलोकराम(Self) RJ-271500720401943300/6285684-B | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 65 |
780
|
0
|
0
|
780
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071625
| Credited |
29/03/2021
|
|
|
3
| कानाराम RJ-271500720401943300/6285690 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 65 |
780
|
0
|
0
|
780
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071625
| Credited |
29/03/2021
|
|
|
4
| उम्मेदसिंह RJ-271500720401943300/6285729 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 65 |
780
|
0
|
0
|
780
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071625
| Credited |
29/03/2021
|
|
|
5
| समुदेवी RJ-271500720401943300/8838142 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 65 |
780
|
0
|
0
|
780
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071625
| Credited |
29/03/2021
|
|
|
6
| िलछमी RJ-271500720401943300/6285684-A | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 65 |
715
|
0
|
0
|
715
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071625
| Credited |
29/03/2021
|
|
|
7
| गंगादेवी RJ-271500720401943300/6285696 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 65 |
780
|
0
|
0
|
780
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071625
| Credited |
29/03/2021
|
|
|
8
| शिवलाल RJ-271500720401943300/6285550 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 65 |
780
|
0
|
0
|
780
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071625
| Credited |
29/03/2021
|
|
|
9
| गुड्डी(Wife) RJ-271500720401943300/6285636-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 65 |
715
|
0
|
0
|
715
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071625
| Credited |
29/03/2021
|
|
|
10
| लुणकी RJ-271500720401943300/6285637 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 65 |
715
|
0
|
0
|
715
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071625
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |