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
| राजूदेवी RJ-271500720401943300/6285720 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
2
| पपूदेवी RJ-271500720401943300/6285542-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 103 |
1442
|
0
|
0
|
1442
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
3
| मिरगादेवी RJ-271500720401943300/6285675 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
4
| वीमला RJ-271500720401943300/8827002 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
5
| जसोदा RJ-271500720401943300/8827027 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
6
| राधा RJ-271500720401943300/8827060 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
7
| लीला RJ-271500720401943300/8827080 | SC |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
8
| कोजाराम RJ-271500720401943300/8827236 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 102 |
1428
|
0
|
0
|
1428
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
9
| रेवती RJ-271500720401943300/8827240 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| UCO BANK | BAORI | UCBA0000538 |
2715007WL026631
| Credited |
17/09/2019
|
|
|
10
| कौशल्या(Wife) RJ-271500720401943300/6285852-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL026631
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 10 | 0 | 8 | 2 | | | | | | | | | | | | | | |