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
| कानदास RJ-271500720401943300/6285695 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 33 |
231
|
0
|
0
|
231
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL044878
| Credited |
10/12/2022
|
|
|
2
| शंकरसिंह(Self) RJ-271500720401943300/6285723-A | OTHER |
अणवाना
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 33 |
33
|
0
|
0
|
33
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL044878
| Credited |
10/12/2022
|
|
|
3
| मेनादेवी RJ-271500720401943300/8827028 | OTHER |
अणवाना
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 33 |
165
|
0
|
0
|
165
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL044878
| Credited |
10/12/2022
|
|
|
4
| मोहनसिह RJ-271500720401943300/8838127 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 33 |
198
|
0
|
0
|
198
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL044878
| Credited |
10/12/2022
|
|
|
5
| सन्तुदेवी(Wife) RJ-271500720401943300/6285735-A | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 33 |
132
|
0
|
0
|
132
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL044878
| Credited |
10/12/2022
|
|
|
6
| जसोदा RJ-271500720401943300/8827027 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 33 |
132
|
0
|
0
|
132
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL044878
| Credited |
10/12/2022
|
|
|
7
| पूष्पा RJ-271500720401943300/6285710 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 33 |
231
|
0
|
0
|
231
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL044878
| Credited |
10/12/2022
|
|
|
8
| भॅवरी RJ-271500720401943300/6285716 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 33 |
231
|
0
|
0
|
231
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL044878
| Credited |
10/12/2022
|
|
|
9
| संतोषदेवी(Wife) RJ-271500720401943300/6285695-A | SC |
अणवाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 33 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL044878
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 1 | 0 | 8 | 7 | 8 | 4 | 0 | 5 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |