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
| प्रभुदेवी RJ-271500720401943300/6285746 | OTHER |
अणवाना
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 90 |
810
|
0
|
0
|
810
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL032221
| Credited |
15/11/2021
|
|
|
2
| मोहनी RJ-271500720401943300/6285621-A | SC |
अणवाना
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL032221
| Credited |
13/11/2021
|
|
|
3
| डूगरराम RJ-271500720401943300/8827093 | SC |
अणवाना
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL032221
| Credited |
13/11/2021
|
|
|
4
| माया RJ-271500720401943300/6285608 | SC |
अणवाना
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 90 |
360
|
0
|
0
|
360
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL032221
| Credited |
13/11/2021
|
|
|
5
| परमूदेवी RJ-271500720401943300/6285677 | SC |
अणवाना
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL032221
| Credited |
13/11/2021
|
|
|
6
| भॅवरी RJ-271500720401943300/6285716 | OTHER |
अणवाना
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL032221
| Credited |
15/11/2021
|
|
|
7
| सुमरी RJ-271500720401943300/8827054 | SC |
अणवाना
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL032221
| Credited |
13/11/2021
|
|
|
8
| नत्थी RJ-271500720401943300/8827055 | SC |
अणवाना
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 90 |
630
|
0
|
0
|
630
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL032221
| Credited |
13/11/2021
|
|
|
9
| कमला RJ-271500720401943300/8827058 | SC |
अणवाना
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 90 |
900
|
0
|
0
|
900
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL032221
| Credited |
13/11/2021
|
|
|
10
| मंजूदेवी(Wife) RJ-271500720401943300/8827059-A | ST |
अणवाना
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL032221
| Credited |
15/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | 5 | 4 | 1 | 0 | | | | | | | | | | | | | | |