क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| धापूदेवी RJ-271500720401943300/6285688 | SC |
अणवाना
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
2
| मेहराराम RJ-271500720401943300/8827247 | SC |
अणवाना
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
3
| गगादेवी RJ-271500720401943300/6285718 | SC |
अणवाना
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
4
| सान्ती RJ-271500720401943300/6285613 | SC |
अणवाना
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
5
| मानीदेवी RJ-271500720401943300/6285620 | SC |
अणवाना
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 140 |
420
|
0
|
0
|
420
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
6
| कालीदेवी RJ-271500720401943300/6285627 | SC |
अणवाना
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
7
| बांया(Daughter) RJ-271500720401943300/6285603 | OTHER |
अणवाना
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL052820
| Credited |
23/04/2024
|
|
BHIK SINGH
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 6 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |