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
| लिला RJ-271500720401943300/6285553 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 109 |
436
|
0
|
0
|
436
| | | |
2715007WL035876
| Credited |
24/12/2019
|
|
|
2
| खेताराम RJ-271500720401943300/6285586 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 109 |
1199
|
0
|
0
|
1199
| UCO BANK | BAORI | UCBA0000538 |
2715007WL035876
| Credited |
24/12/2019
|
|
|
3
| गोविन्दसिह RJ-271500720401943300/10239515 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| UCO BANK | BAORI | UCBA0000538 |
2715007WL035876
| Credited |
24/12/2019
|
|
|
4
| भानाराम RJ-271500720401943300/6285516 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 109 |
436
|
0
|
0
|
436
| UCO BANK | BAORI | UCBA0000538 |
2715007WL035876
| Credited |
24/12/2019
|
|
|
5
| गडकी RJ-271500720401943300/6285521 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 109 |
1199
|
0
|
0
|
1199
| UCO BANK | BAORI | UCBA0000538 |
2715007WL035876
| Credited |
24/12/2019
|
|
|
6
| पूरी RJ-271500720401943300/6285526 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 109 |
545
|
0
|
0
|
545
| UCO BANK | BAORI | UCBA0000538 |
2715007WL035876
| Credited |
24/12/2019
|
|
|
7
| कोजीदेवी RJ-271500720401943300/6285531 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 109 |
763
|
0
|
0
|
763
| UCO BANK | BAORI | UCBA0000538 |
2715007WL035876
| Credited |
24/12/2019
|
|
|
8
| समुदेवी RJ-271500720401943300/6285544 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| UCO BANK | BAORI | UCBA0000538 |
2715007WL035876
| Credited |
24/12/2019
|
|
|
9
| सायन्ती RJ-271500720401943300/6285517-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 109 |
1090
|
0
|
0
|
1090
| UCO BANK | BAORI | UCBA0000538 |
2715007WL035876
| Credited |
24/12/2019
|
|
|
10
| सायरी RJ-271500720401943300/6285520 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 109 |
327
|
0
|
0
|
327
| UCO BANK | BAORI | UCBA0000538 |
2715007WL035876
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 6 | 5 | 0 | 6 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |