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
| पपुदेवी(Wife) RJ-271500720401943300/6285586-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038657
| Credited |
29/12/2021
|
|
|
2
| पेकाराम RJ-271500720401943300/6285587 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038657
| Credited |
29/12/2021
|
|
|
3
| सीतादेवी RJ-271500720401943300/6285669 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038657
| Credited |
29/12/2021
|
|
|
4
| बगतुदेवी RJ-271500720401943300/8827041 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038657
| Credited |
29/12/2021
|
|
|
5
| धर्माराम(Self) RJ-271500720401943300/8827212-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038657
| Credited |
29/12/2021
|
|
|
6
| राजादेवी RJ-271500720401943300/8827264 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038657
| Credited |
29/12/2021
|
|
|
7
| मोहनी(Wife) RJ-271500720401943300/6285552-C | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038657
| Credited |
29/12/2021
|
|
|
8
| धनकीदेवी RJ-271500720401943300/6285562 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038657
| Credited |
29/12/2021
|
|
|
9
| लाछी RJ-271500720401943300/6285563 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL038657
| Credited |
29/12/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 4 | 2 | | | | | | | | | | | | | | |