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
| सत्यनारायण RJ-271500720401943300/6285750 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL019952
| Credited |
29/07/2022
|
|
|
2
| गणपतराम RJ-271500720401943300/8827232 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL019952
| Credited |
29/07/2022
|
|
|
3
| धर्मपालसिह RJ-271500720401943300/8838103 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL019952
| Credited |
29/07/2022
|
|
|
4
| पुनाराम(Self) RJ-271500720401943300/6285537 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL019952
| Credited |
29/07/2022
|
|
|
5
| सुशीला(Wife) RJ-271500720401943300/8838169 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL019952
| Credited |
29/07/2022
|
|
|
6
| मुमीदेवी(Wife) RJ-271500720401943300/8827232-D | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL019952
| Credited |
29/07/2022
|
|
|
7
| जेताराम RJ-271500720401943300/8827235-B | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL019952
| Credited |
29/07/2022
|
|
|
8
| सायरी RJ-271500720401943300/6285520 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL019952
| Credited |
29/07/2022
|
|
|
9
| रेवतराम RJ-271500720401943300/8827229 | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL019952
| Credited |
29/07/2022
|
|
|
10
| जियाराम(Self) RJ-271500720401943300/6285532-A | OTHER |
अणवाना
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL019952
| Credited |
29/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 6 | 0 | 1 | | | | | | | | | | | | | | |