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
| ओमसिंह RJ-271500720401943300/8838013 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
2
| धर्मेन्द्र सिंह(Self) RJ-271500720401943300/102395526-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
3
| सीता(Self) RJ-271500720401943300/102395527 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
4
| प्रेम RJ-271500720401943300/6285623 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
5
| हसीना(Wife) RJ-271500720401943300/6285639-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
6
| महिपाल(Self) RJ-271500720401943300/6285555-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
7
| कान्ता(Wife) RJ-271500720401943300/8838155 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
8
| तारा RJ-271500720401943300/8827017 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
9
| लीला RJ-271500720401943300/8827052 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
10
| कौशल्या(Wife) RJ-271500720401943300/6285852-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL020583
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |