क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| थानाराम RJ-271500720401943300/8827244 | OTHER |
अणवाना
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 91 |
1092
|
0
|
0
|
1092
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL032220
| Credited |
15/11/2021
|
|
|
2
| नरसिहराम RJ-271500720401943300/8827246 | OTHER |
अणवाना
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 91 |
637
|
0
|
0
|
637
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL032220
| Credited |
15/11/2021
|
|
|
3
| भानाराम RJ-271500720401943300/6285516 | OTHER |
अणवाना
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 91 |
1001
|
0
|
0
|
1001
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL032220
| Credited |
15/11/2021
|
|
|
4
| चेतनराम RJ-271500720401943300/6285522 | OTHER |
अणवाना
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 91 |
1001
|
0
|
0
|
1001
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL032220
| Credited |
15/11/2021
|
|
|
5
| पुनाराम(Self) RJ-271500720401943300/6285537 | OTHER |
अणवाना
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 91 |
1001
|
0
|
0
|
1001
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL032220
| Credited |
15/11/2021
|
|
|
6
| सुशीला(Wife) RJ-271500720401943300/6285883-A | SC |
अणवाना
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 91 |
182
|
0
|
0
|
182
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL032220
| Credited |
13/11/2021
|
|
|
7
| रामनिवास(Self) RJ-271500720401943300/102395525-C | OTHER |
अणवाना
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL032220
| Credited |
15/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | 5 | 4 | 1 | | | | | | | | | | | | | | |