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
| सुनील RJ-271500720401943300/6285663 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073213
| Credited |
10/04/2020
|
|
|
2
| महेंद्रसिंह RJ-271500720401943300/8838048-A | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| UCO BANK | BAORI | UCBA0000538 |
2715007WL076066
| Credited |
03/06/2020
|
|
|
3
| लक्ष्मणसिह RJ-271500720401943300/6285725 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073213
| Credited |
10/04/2020
|
|
|
4
| तारा RJ-271500720401943300/8827017 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073213
| Credited |
08/04/2020
|
|
|
5
| गंगादास(Self) RJ-271500720401943300/6285716-A | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073213
| Credited |
08/04/2020
|
|
|
6
| आन्नदकंवर RJ-271500720401943300/6285725 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073213
| Credited |
08/04/2020
|
|
|
7
| बादू RJ-271500720401943300/6285581 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| UCO BANK | BAORI | UCBA0000538 |
2715007WL073213
| Credited |
10/04/2020
|
|
|
8
| माधूराम RJ-271500720401943300/6285613-A | SC |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| DISTRICT CENTRAL COOPERATIVE BANK | Baori | 12508 |
2715007WL073213
| Credited |
10/04/2020
|
|
|
9
| सरला RJ-271500720401943300/6285663 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL073213
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 9 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |