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
| जसी देवी RJ-271500720401943300/6285681 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 98 |
1372
|
0
|
0
|
1372
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
17/09/2019
|
|
|
2
| अमूदेवी RJ-271500720401943300/10239502 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 98 |
1372
|
0
|
0
|
1372
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
17/09/2019
|
|
|
3
| मधूदेवी RJ-271500720401943300/6285507 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
17/09/2019
|
|
|
4
| हिन्दूसिह RJ-271500720401943300/8838014 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 98 |
1372
|
0
|
0
|
1372
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
17/09/2019
|
|
|
5
| भिखुकंवर(Wife) RJ-271500720401943300/8838014 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 98 |
1274
|
0
|
0
|
1274
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
17/09/2019
|
|
|
6
| सतार खां RJ-271500720401943300/6285639 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 98 |
1372
|
0
|
0
|
1372
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
17/09/2019
|
|
|
7
| गंगादास(Self) RJ-271500720401943300/6285716-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 98 |
1372
|
0
|
0
|
1372
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
17/09/2019
|
|
|
8
| गीता RJ-271500720401943300/6285879 | OTHER |
अणवाना
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 98 |
294
|
0
|
0
|
294
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
17/09/2019
|
|
|
9
| रामगाेपाल(Self) RJ-271500720401943300/6285879-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 199 |
2786
|
0
|
0
|
2786
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
18/09/2019
|
|
|
10
| देवाराम RJ-271500720401943300/8827266 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 98 |
1372
|
0
|
0
|
1372
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |