क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| कबुदेवी RJ-271500720401943300/6285636 | OTHER |
अणवाना
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
2
| फुसाराम(Self) RJ-271500720401943300/6285684-C | OTHER |
अणवाना
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
3
| भॅवरी RJ-271500720401943300/6285716 | OTHER |
अणवाना
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
4
| सुमरी RJ-271500720401943300/8827054 | SC |
अणवाना
|
A
|
P
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
5
| भूरी RJ-271500720401943300/6285641 | OTHER |
अणवाना
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
6
| बुधरामदास RJ-271500720401943300/6285672 | SC |
अणवाना
|
P
|
P
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
7
| शारदा RJ-271500720401943300/102395527-B | OTHER |
अणवाना
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
8
| सहदेव RJ-271500720401943300/102395527-C | OTHER |
अणवाना
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| UCO BANK | CHAMU | UCBA0001095 |
2715007204WL053445
| Credited |
23/04/2024
|
|
KHEMA RAM
|
| कुल हाजिरी | 7 | 8 | 6 | | | | | | | | | | | | | | |