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
| गणपतराम RJ-271500720401943300/8827232 | OTHER |
अणवाना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| UCO BANK | BAORI | UCBA0000538 |
2715007WL025727
| Credited |
13/10/2021
|
|
|
2
| सजनारामु RJ-271500720401943300/8827243 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| UCO BANK | BAORI | UCBA0000538 |
2715007WL025727
| Credited |
13/10/2021
|
|
|
3
| केशाराम(Self) RJ-271500720401943300/8838158 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| UCO BANK | BAORI | UCBA0000538 |
2715007WL025727
| Credited |
13/10/2021
|
|
|
4
| भानाराम RJ-271500720401943300/6285516 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| UCO BANK | BAORI | UCBA0000538 |
2715007WL025727
| Credited |
13/10/2021
|
|
|
5
| ओमाराम(Son) RJ-271500720401943300/6285534 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| UCO BANK | BAORI | UCBA0000538 |
2715007WL025727
| Credited |
13/10/2021
|
|
|
6
| चुकी देवी(Wife) RJ-271500720401943300/8838187 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| UCO BANK | BAORI | UCBA0000538 |
2715007WL025727
| Credited |
13/10/2021
|
|
|
7
| बेबी RJ-271500720401943300/6285749 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| UCO BANK | BAORI | UCBA0000538 |
2715007WL025727
| Credited |
13/10/2021
|
|
|
8
| सुवटी RJ-271500720401943300/6285529 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 119 |
1428
|
0
|
0
|
1428
| UCO BANK | BAORI | UCBA0000538 |
2715007WL025727
| Credited |
13/10/2021
|
|
|
9
| लीला देवी(Wife) RJ-271500720401943300/8838158 | OTHER |
अणवाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 119 |
1547
|
0
|
0
|
1547
| UCO BANK | BAORI | UCBA0000538 |
2715007WL025727
| Credited |
13/10/2021
|
|
|
10
| मुमीदेवी(Wife) RJ-271500720401943300/8827232-D | OTHER |
अणवाना
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 119 |
1309
|
0
|
0
|
1309
| UCO BANK | BAORI | UCBA0000538 |
2715007WL031146
| Credited |
22/11/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 10 | 8 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |