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
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
2
| धीमाराम RJ-271500720401943300/6285565 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 95 |
570
|
0
|
0
|
570
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
3
| ओमादेवी RJ-271500720401943300/6285618 | SC |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
4
| मांगीलाल RJ-271500720401943300/8838149 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
5
| ओमादेवी(Wife) RJ-271500720401943300/8838149-B | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
6
| कान्ता(Wife) RJ-271500720401943300/8838155 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
7
| तारा RJ-271500720401943300/8827017 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
8
| जसकी RJ-271500720401943300/8827261 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 95 |
190
|
0
|
0
|
190
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
9
| इन्दा(Wife) RJ-271500720401943300/8827263-A | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
10
| शिवलाल RJ-271500720401943300/6285550 | SC |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL000846
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 8 | 8 | 9 | 8 | 8 | 0 | 0 | 0 | 0 | 6 | 8 | | | | | | | | | | | | | | |