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
| कमली RJ-271500720401943300/6285682 | SC |
अणवाना
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 128 |
640
|
0
|
0
|
640
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016716
| Credited |
27/06/2019
|
|
|
2
| सायरी RJ-271500720401943300/6285738-A | OTHER |
अणवाना
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 128 |
896
|
0
|
0
|
896
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016716
| Credited |
27/06/2019
|
|
|
3
| पपूकवर RJ-271500720401943300/6285743 | OTHER |
अणवाना
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016716
| Credited |
27/06/2019
|
|
|
4
| शायरी(Wife) RJ-271500720401943300/8827078 | SC |
अणवाना
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 128 |
896
|
0
|
0
|
896
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016716
| Credited |
27/06/2019
|
|
|
5
| अर्जुनराम RJ-271500720401943300/8827265 | OTHER |
अणवाना
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016716
| Credited |
27/06/2019
|
|
|
6
| निरमा RJ-271500720401943300/8827265 | OTHER |
अणवाना
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016716
| Credited |
27/06/2019
|
|
|
7
| पुनाराम RJ-271500720401943300/8838110 | OTHER |
अणवाना
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016716
| Credited |
27/06/2019
|
|
|
8
| लीला चौधरी(Self) RJ-271500720401943300/6285544-A | OTHER |
अणवाना
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | BAORI | UCBA0000538 |
2715007WL016716
| Credited |
27/06/2019
|
|
|
9
| प्रेमसिह RJ-271500720401943300/8827261 | OTHER |
अणवाना
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL016716
| Credited |
29/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 2 | | | | | | | | | | | | | | |