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
| चोलाराम(Self) RJ-271500720401943300/102395523 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| UCO BANK | BAORI | UCBA0000538 |
2715007WL014920
| Credited |
02/07/2020
|
|
|
2
| कुलदीपसिंह(Son) RJ-271500720401943300/102395532 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| UCO BANK | BAORI | UCBA0000538 |
2715007WL014920
| Credited |
02/07/2020
|
|
|
3
| सरोज(Wife) RJ-271500720401943300/6285713-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| UCO BANK | BAORI | UCBA0000538 |
2715007WL014920
| Credited |
02/07/2020
|
|
|
4
| सुमेरसिह RJ-271500720401943300/8838034 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| UCO BANK | BAORI | UCBA0000538 |
2715007WL014920
| Credited |
01/07/2020
|
|
|
5
| समुडी RJ-271500720401943300/8838149 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| UCO BANK | BAORI | UCBA0000538 |
2715007WL014920
| Credited |
01/07/2020
|
|
|
6
| महीराम(Self) RJ-271500720401943300/8838171 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| UCO BANK | BAORI | UCBA0000538 |
2715007WL014920
| Credited |
02/07/2020
|
|
|
7
| गुडी(Wife) RJ-271500720401943300/8838171 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| UCO BANK | BAORI | UCBA0000538 |
2715007WL014920
| Credited |
02/07/2020
|
|
|
8
| सत्यनारायण(Self) RJ-271500720401943300/6285713-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| UCO BANK | BAORI | UCBA0000538 |
2715007WL014920
| Credited |
02/07/2020
|
|
|
9
| सत्यनारायणसिह RJ-271500720401943300/8838023 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL014920
| Credited |
02/07/2020
|
|
|
10
| मीरा कँवर RJ-271500720401943300/8838023 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL014920
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |