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
| बरजूदेवी RJ-271500720401943300/6285515 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
2
| शान्ती RJ-271500720401943300/6285518 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
3
| दाखू RJ-271500720401943300/6285518 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
4
| सायरी RJ-271500720401943300/6285520 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
5
| पांची RJ-271500720401943300/6285523 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
6
| गुड्डी RJ-271500720401943300/6285523-A | OTHER |
अणवाना
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
7
| डग्गीदेवी(Self) RJ-271500720401943300/6285524-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 121 |
1452
|
0
|
0
|
1452
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
8
| सीता RJ-271500720401943300/6285527 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
9
| लिक्षमी RJ-271500720401943300/6285790 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| UCO BANK | BAORI | UCBA0000538 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
10
| प्रेमाराम RJ-271500720401943300/6285523-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL057707
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 6 | 0 | 10 | 10 | 8 | 10 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |