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
| थानाराम RJ-271500720401943300/8827244 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060608
| Credited |
22/01/2021
|
|
|
2
| श्रवणसिह RJ-271500720401943300/8838028-A | OTHER |
अणवाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060608
| Credited |
22/01/2021
|
|
|
3
| रामावतार(Self) RJ-271500720401943300/102395516 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060608
| Credited |
22/01/2021
|
|
|
4
| रामनिवास(Self) RJ-271500720401943300/6285537-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| UCO BANK | BAORI | UCBA0000538 |
2715007WL060608
| Credited |
22/01/2021
|
|
|
5
| दरियावराम(Self) RJ-271500720401943300/6285545-A | OTHER |
अणवाना
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL060608
| Credited |
21/01/2021
|
|
|
6
| रूगाराम(Self) RJ-271500720401943300/8827236-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL060608
| Credited |
21/01/2021
|
|
|
7
| तेजाराम RJ-271500720401943300/6285534-A | OTHER |
अणवाना
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL060608
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 7 | 5 | 4 | 6 | 0 | 0 | 4 | 6 | 6 | 1 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |