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
| दाखुदेवी RJ-271500720401943300/8827063 | ST |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
2
| दूर्गाराम RJ-271500720401943300/6285597 | SC |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
3
| श्यामलाल RJ-271500720401943300/6285688 | SC |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 101 |
606
|
0
|
0
|
606
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
4
| भाकरराम RJ-271500720401943300/6285719 | SC |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 101 |
1212
|
0
|
0
|
1212
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
5
| डूगरराम RJ-271500720401943300/6285720 | SC |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
6
| मुकनाराम RJ-271500720401943300/6285721 | SC |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
7
| नवलाराम RJ-271500720401943300/6285722 | SC |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
8
| सायरी RJ-271500720401943300/6285738-A | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 101 |
1111
|
0
|
0
|
1111
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
9
| ममताकँवर RJ-271500720401943300/6285743-A | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 101 |
1111
|
0
|
0
|
1111
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
10
| मिरगादेवी RJ-271500720401943300/6285675 | SC |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| UCO BANK | BAORI | UCBA0000538 |
2715007WL067453
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 6 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |