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
| गडकी RJ-271500720401943300/6285521 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL048087
| Credited |
12/02/2022
|
|
|
2
| मेहराराम RJ-271500720401943300/8827238-B | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 146 |
146
|
0
|
0
|
146
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL048087
| Credited |
12/02/2022
|
|
|
3
| मोहनी देवी(Wife) RJ-271500720401943300/8838186 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL048087
| Credited |
12/02/2022
|
|
|
4
| सायन्ती RJ-271500720401943300/6285517-A | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL048087
| Credited |
12/02/2022
|
|
|
5
| पप्पूदेवी RJ-271500720401943300/6285524 | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL048087
| Credited |
12/02/2022
|
|
|
6
| रुकमादेवी(Wife) RJ-271500720401943300/6285524-A | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL048087
| Credited |
12/02/2022
|
|
|
7
| डग्गीदेवी(Self) RJ-271500720401943300/6285524-B | OTHER |
अणवाना
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL048087
| Credited |
12/02/2022
|
|
|
8
| लक्ष्मी RJ-271500720401943300/8827047 | SC |
अणवाना
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL048087
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |