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
| शारदा(Wife) RJ-271500720401943300/6285718-A | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050559
| Credited |
20/04/2024
|
|
BHIK SINGH
|
2
| राजूदेवी RJ-271500720401943300/6285720 | SC |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050559
| Credited |
20/04/2024
|
|
BHIK SINGH
|
3
| छोटादेवी RJ-271500720401943300/6285721 | SC |
अणवाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050559
| Credited |
20/04/2024
|
|
BHIK SINGH
|
4
| परमाा RJ-271500720401943300/6285722 | SC |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050559
| Credited |
20/04/2024
|
|
BHIK SINGH
|
5
| मांगीदेवी RJ-271500720401943300/8827082 | ST |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050559
| Credited |
20/04/2024
|
|
BHIK SINGH
|
6
| धापूदेवी RJ-271500720401943300/6285719 | SC |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050559
| Credited |
20/04/2024
|
|
BHIK SINGH
|
7
| सुखी RJ-271500720401943300/6285555 | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050559
| Credited |
20/04/2024
|
|
BHIK SINGH
|
8
| रामेश्वरी(Wife) RJ-271500720401943300/6285652 | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050559
| Credited |
20/04/2024
|
|
BHIK SINGH
|
9
| ओमीदेवी RJ-271500720401943300/6285655 | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL050559
| Credited |
20/04/2024
|
|
BHIK SINGH
|
| कुल हाजिरी | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 8 | 6 | 6 | | | | | | | | | | | | | | |