क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हनीफखॉ RJ-271500720401943300/6285640 | OTHER |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL047847
| Credited |
19/04/2024
|
|
KHEMA RAM
|
2
| भूरी RJ-271500720401943300/6285641 | OTHER |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL047847
| Credited |
19/04/2024
|
|
KHEMA RAM
|
3
| बुधरामदास RJ-271500720401943300/6285672 | SC |
अणवाना
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL047847
| Credited |
19/04/2024
|
|
KHEMA RAM
|
4
| लूसीदेवी RJ-271500720401943300/6285678 | SC |
अणवाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL047847
| Credited |
19/04/2024
|
|
KHEMA RAM
|
5
| नोवडी RJ-271500720401943300/6285690 | SC |
अणवाना
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL047847
| Credited |
19/04/2024
|
|
KHEMA RAM
|
6
| गंगादेवी RJ-271500720401943300/6285696 | SC |
अणवाना
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL047847
| Credited |
19/04/2024
|
|
KHEMA RAM
|
7
| पपूकवर RJ-271500720401943300/6285743 | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL047847
| Credited |
19/04/2024
|
|
KHEMA RAM
|
8
| नवलादेवी(Wife) RJ-271500720401943300/8827233-A | OTHER |
अणवाना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL047847
| Credited |
19/04/2024
|
|
KHEMA RAM
|
| कुल हाजिरी | 0 | 5 | 4 | 0 | 7 | 7 | 6 | 7 | 7 | 7 | 0 | 5 | 7 | 7 | | | | | | | | | | | | | | |