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
| रामदयाल RJ-271500720401943300/6285883 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028843
| Credited |
17/09/2019
|
|
|
2
| ओमाराम(Son) RJ-271500720401943300/6285534 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028843
| Credited |
17/09/2019
|
|
|
3
| मुन्नी(Wife) RJ-271500720401943300/6285534-C | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028843
| Credited |
17/09/2019
|
|
|
4
| उग्राराम RJ-271500720401943300/8827238-A | OTHER |
अणवाना
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 99 |
99
|
0
|
0
|
99
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028843
| Credited |
17/09/2019
|
|
|
5
| बाबुडी RJ-271500720401943300/8827214 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028843
| Credited |
17/09/2019
|
|
|
6
| खेताराम RJ-271500720401943300/8827228-B | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028843
| Credited |
17/09/2019
|
|
|
7
| कोजाराम RJ-271500720401943300/8827236 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| UCO BANK | BAORI | UCBA0000538 |
2715007WL028843
| Credited |
17/09/2019
|
|
|
8
| सुमन(Self) RJ-271500720401943300/102395534 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | Baori | 12508 |
2715007WL028843
| Credited |
18/09/2019
|
|
|
9
| रूगाराम(Self) RJ-271500720401943300/8827236-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL028843
| Credited |
17/09/2019
|
|
|
10
| सन्तुदेवी(Wife) RJ-271500720401943300/8827244-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL028843
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |