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
| कबुदेवी RJ-271500720401943300/6285636 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL042163
| Credited |
16/11/2022
|
|
|
2
| जसी देवी RJ-271500720401943300/6285681 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL042163
| Credited |
16/11/2022
|
|
|
3
| तेजाराम(Self) RJ-271500720401943300/6285681-A | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL042163
| Credited |
16/11/2022
|
|
|
4
| कानदास RJ-271500720401943300/6285695 | SC |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL042163
| Credited |
16/11/2022
|
|
|
5
| गगादेवी RJ-271500720401943300/6285718 | SC |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL042163
| Credited |
16/11/2022
|
|
|
6
| काजल(Wife) RJ-271500720401943300/8827049-A | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL042163
| Credited |
16/11/2022
|
|
|
7
| इन्द्रादेवी RJ-271500720401943300/6285595 | SC |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL042163
| Credited |
16/11/2022
|
|
|
8
| कसुम्बी RJ-271500720401943300/6285610 | SC |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL042163
| Credited |
16/11/2022
|
|
|
9
| सन्तु(Wife) RJ-271500720401943300/6285610-A | SC |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL042163
| Credited |
16/11/2022
|
|
|
10
| गंगादेवी RJ-271500720401943300/6285696 | SC |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL042163
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 10 | 10 | 10 | 0 | 10 | 0 | 7 | 9 | 7 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |