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
| हुकमसिह RJ-271500720401943300/6285759 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000847
| Credited |
12/05/2023
|
|
|
2
| संजुदेवी RJ-271500720401943300/6285829 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000847
| Credited |
12/05/2023
|
|
|
3
| गुली देवी(Wife) RJ-271500720401943300/6285837-A | SC |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000847
| Credited |
12/05/2023
|
|
|
4
| नुखी देवी RJ-271500720401943300/6285838 | ST |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000847
| Credited |
12/05/2023
|
|
|
5
| भिनुदेवी RJ-271500720401943300/6285839 | ST |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000847
| Credited |
12/05/2023
|
|
|
6
| आशादेवी(Wife) RJ-271500720401943300/8827284-A | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000847
| Credited |
12/05/2023
|
|
|
7
| शारदा RJ-271500720401943300/102395527-B | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 231 |
1617
|
0
|
0
|
1617
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000847
| Credited |
12/05/2023
|
|
|
8
| समन्दरसिह RJ-271500720401943300/6285758 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000847
| Credited |
12/05/2023
|
|
|
9
| शेरसिंह(Self) RJ-271500720401943300/6285758-A | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000847
| Credited |
12/05/2023
|
|
|
10
| पूजा RJ-271500720401943300/102395525-B | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 231 |
1617
|
0
|
0
|
1617
| UCO BANK | CHAMU | UCBA0001095 |
2715007204WL000847
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 10 | 10 | 8 | 9 | 9 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |