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
| रोशनी(Self) RJ-271500720401943300/102395527-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| | | |
2715007WL060608
| Credited |
21/01/2021
|
|
|
2
| मोतीराम RJ-271500720401943300/6285596 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 132 |
1848
|
0
|
0
|
1848
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060608
| Credited |
22/01/2021
|
|
|
3
| जयराम(Self) RJ-271500720401943300/6285883-A | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 132 |
1848
|
0
|
0
|
1848
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060608
| Credited |
22/01/2021
|
|
|
4
| मेहराराम RJ-271500720401943300/8827238-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 132 |
1848
|
0
|
0
|
1848
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060608
| Credited |
22/01/2021
|
|
|
5
| तूलचाराम RJ-271500720401943300/8827264 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 132 |
1584
|
0
|
0
|
1584
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060608
| Credited |
22/01/2021
|
|
|
6
| गीता RJ-271500720401943300/8827238-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 132 |
1848
|
0
|
0
|
1848
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060608
| Credited |
22/01/2021
|
|
|
7
| कमला RJ-271500720401943300/6285596 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060608
| Credited |
22/01/2021
|
|
|
8
| लिक्षमी RJ-271500720401943300/6285790 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060608
| Credited |
22/01/2021
|
|
|
9
| मनीदेवी RJ-271500720401943300/6285541 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 132 |
1848
|
0
|
0
|
1848
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060608
| Credited |
22/01/2021
|
|
|
10
| गुडडी RJ-271500720401943300/6285548 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060608
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 5 | 0 | 10 | 10 | 10 | 10 | 8 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |