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
| अमूदेवी RJ-271500720401943300/10239502 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
22/12/2021
|
|
|
2
| मानीदेवी RJ-271500720401943300/6285620 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
22/12/2021
|
|
|
3
| भगवानराम RJ-271500720401943300/6285691 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
22/12/2021
|
|
|
4
| नेनु देवी(Wife) RJ-271500720401943300/8-A | ST |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
18/12/2021
|
|
|
5
| सरोज(Wife) RJ-271500720401943300/8-B | ST |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
18/12/2021
|
|
|
6
| कचंन(Wife) RJ-271500720401943300/8827056 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
22/12/2021
|
|
|
7
| नैनादेवी RJ-271500720401943300/6285628 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
22/12/2021
|
|
|
8
| बांया(Daughter) RJ-271500720401943300/6285603 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
18/12/2021
|
|
|
9
| माया RJ-271500720401943300/6285608 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL036053
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |