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
| बुधसिंह(Self) RJ-271500720401943300/6285731-A | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010355
| Credited |
16/06/2020
|
|
|
2
| प्रेमसिह(Self) RJ-271500720401943300/6285768 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 106 |
1272
|
0
|
0
|
1272
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010355
| Credited |
16/06/2020
|
|
|
3
| कोजूसिंह RJ-271500720401943300/6285789 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010355
| Credited |
16/06/2020
|
|
|
4
| अणचूकंवर(Wife) RJ-271500720401943300/6285769 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010355
| Credited |
16/06/2020
|
|
|
5
| प्रेमसिह RJ-271500720401943300/6285782 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 105 |
1155
|
0
|
0
|
1155
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010355
| Credited |
16/06/2020
|
|
|
6
| बरजुकवंर RJ-271500720401943300/6285782 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 105 |
1260
|
0
|
0
|
1260
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010355
| Credited |
16/06/2020
|
|
|
7
| केलाश कँवर(Wife) RJ-271500720401943300/6285731-A | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010355
| Credited |
16/06/2020
|
|
|
8
| विरपालसिह(Son) RJ-271500720401943300/6285765 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010355
| Credited |
16/06/2020
|
|
|
9
| रतनसिंह RJ-271500720401943300/6285766 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010355
| Credited |
16/06/2020
|
|
|
10
| सवाइसिह RJ-271500720401943300/6285767 | OTHER |
अणवाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 106 |
1378
|
0
|
0
|
1378
| UCO BANK | BAORI | UCBA0000538 |
2715007WL010355
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |