क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| दुर्गादेवी(Wife) RJ-271500720401943300/8827003-C | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UCO BANK | BAORI | UCBA0000538 |
2715007WL081934
| Credited |
29/04/2021
|
|
|
2
| मोहनीदेवी RJ-271500720401943300/8827284 | OTHER |
अणवाना
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| UCO BANK | BAORI | UCBA0000538 |
2715007WL081934
| Credited |
29/04/2021
|
|
|
3
| सोनी देवी(Wife) RJ-271500720401943300/8838184 | OTHER |
अणवाना
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| UCO BANK | BAORI | UCBA0000538 |
2715007WL081934
| Credited |
29/04/2021
|
|
|
4
| केसुडी(Wife) RJ-271500720401943300/6285873-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UCO BANK | BAORI | UCBA0000538 |
2715007WL081934
| Credited |
29/04/2021
|
|
|
5
| पुष्पादेवी RJ-271500720401943300/8827077 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| UCO BANK | BAORI | UCBA0000538 |
2715007WL081934
| Credited |
29/04/2021
|
|
|
6
| पप्पूकंवर(Wife) RJ-271500720401943300/8827085-B | OTHER |
अणवाना
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| UCO BANK | BAORI | UCBA0000538 |
2715007WL081934
| Credited |
29/04/2021
|
|
|
7
| रामप्यारी RJ-271500720401943300/8827275 | OTHER |
अणवाना
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| UCO BANK | BAORI | UCBA0000538 |
2715007WL081934
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 7 | 5 | 3 | 3 | 3 | | | | | | | | | | | | | | |