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
| नत्थाराम RJ-271500720401943300/8827061 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
2
| हिन्दूसिह RJ-271500720401943300/8838014 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
3
| दुर्गाकंवर RJ-271500720401943300/10239503 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
4
| गीता RJ-271500720401943300/8827053 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
5
| सायरदेवी RJ-271500720401943300/8827004-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
6
| तारा RJ-271500720401943300/8827017 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
7
| गोपालसिह RJ-271500720401943300/8838028 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
8
| तिजो RJ-271500720401943300/8838143 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
9
| गेलूदेवी RJ-271500720401943300/9451 | ST |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
10
| हरीसिह RJ-271500720401943300/6285728 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL038659
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 8 | 6 | | | | | | | | | | | | | | |