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
| चन्द्राराम RJ-271500720401943300/6285620 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 98 |
1372
|
0
|
0
|
1372
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
17/09/2019
|
|
|
2
| मानीदेवी RJ-271500720401943300/6285620 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 98 |
1372
|
0
|
0
|
1372
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
17/09/2019
|
|
|
3
| नतूखा RJ-271500720401943300/6285639-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
17/09/2019
|
|
|
4
| गगादेवी RJ-271500720401943300/6285718 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 98 |
1176
|
0
|
0
|
1176
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
17/09/2019
|
|
|
5
| मदनदेवी RJ-271500720401943300/6285746 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 98 |
1176
|
0
|
0
|
1176
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
17/09/2019
|
|
|
6
| प्रेम RJ-271500720401943300/8827031 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
17/09/2019
|
|
|
7
| तिजो RJ-271500720401943300/8838143 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 98 |
1372
|
0
|
0
|
1372
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
17/09/2019
|
|
|
8
| नरपतराम RJ-271500720401943300/8838143 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
17/09/2019
|
|
|
9
| भूरी RJ-271500720401943300/6285641 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
17/09/2019
|
|
|
10
| बाबूलाल RJ-271500720401943300/6285593 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 98 |
1176
|
0
|
0
|
1176
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026630
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 4 | 9 | 7 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |