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
| जगदीश RJ-271500720401943300/6285507 | SC |
अणवाना
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 51 |
153
|
0
|
0
|
153
| UCO BANK | BAORI | UCBA0000538 |
2715007WL079977
| Credited |
03/04/2021
|
|
|
2
| भीखाराम RJ-271500720401943300/6285563-a | OTHER |
अणवाना
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 51 |
153
|
0
|
0
|
153
| UCO BANK | BAORI | UCBA0000538 |
2715007WL079977
| Credited |
03/04/2021
|
|
|
3
| राम कंवर RJ-271500720401943300/8838044 | OTHER |
अणवाना
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 51 |
51
|
0
|
0
|
51
| UCO BANK | BAORI | UCBA0000538 |
2715007WL079977
| Credited |
03/04/2021
|
|
|
4
| सुमित्रा(Wife) RJ-271500720401943300/6285571 | OTHER |
अणवाना
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 51 |
204
|
0
|
0
|
204
| UCO BANK | BAORI | UCBA0000538 |
2715007WL079977
| Credited |
03/04/2021
|
|
|
5
| भगवानराम RJ-271500720401943300/6285691 | SC |
अणवाना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 51 |
561
|
0
|
0
|
561
| UCO BANK | BAORI | UCBA0000538 |
2715007WL079977
| Credited |
03/04/2021
|
|
|
6
| मागीलाल RJ-271500720401943300/6285718 | SC |
अणवाना
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 51 |
204
|
0
|
0
|
204
| UCO BANK | BAORI | UCBA0000538 |
2715007WL079977
| Credited |
03/04/2021
|
|
|
7
| मेनादेवी RJ-271500720401943300/8827028 | OTHER |
अणवाना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 51 |
357
|
0
|
0
|
357
| UCO BANK | BAORI | UCBA0000538 |
2715007WL079977
| Credited |
03/04/2021
|
|
|
8
| मोतीराम RJ-271500720401943300/8827282 | OTHER |
अणवाना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 51 |
357
|
0
|
0
|
357
| UCO BANK | BAORI | UCBA0000538 |
2715007WL079977
| Credited |
03/04/2021
|
|
|
9
| सायरी RJ-271500720401943300/6285649 | OTHER |
अणवाना
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 51 |
357
|
0
|
0
|
357
| UCO BANK | BAORI | UCBA0000538 |
2715007WL079977
| Credited |
03/04/2021
|
|
|
10
| झमू RJ-271500720401943300/6285553 | OTHER |
अणवाना
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 51 |
51
|
0
|
0
|
51
| UCO BANK | BAORI | UCBA0000538 |
2715007WL079977
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | 8 | 6 | 4 | 0 | 4 | 4 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |