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
| लालाराम RJ-271500720401943300/8827218 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
2
| मोतीराम RJ-271500720401943300/6285596 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
3
| भंवरलाल RJ-271500720401943300/6285657 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
4
| सजुदेवी RJ-271500720401943300/8838111 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 121 |
363
|
0
|
0
|
363
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
5
| केशाराम(Self) RJ-271500720401943300/8838158 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
6
| लाच्छीदेवी RJ-271500720401943300/6285657 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
7
| चुकी RJ-271500720401943300/8827228 | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
8
| तुलछी देवी(Self) RJ-271500720401943300/8827228-A | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 121 |
363
|
0
|
0
|
363
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
9
| खेताराम RJ-271500720401943300/8827228-B | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 121 |
1089
|
0
|
0
|
1089
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
10
| रेवतराम RJ-271500720401943300/8827229 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 4 | 4 | 2 | 0 | 7 | 6 | 6 | 3 | 6 | 4 | 0 | 6 | | | | | | | | | | | | | | |