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
| जसी देवी RJ-271500720401943300/6285681 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 51 |
459
|
0
|
0
|
459
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071507
| Credited |
29/03/2021
|
|
|
2
| तेजाराम(Self) RJ-271500720401943300/6285681-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 51 |
510
|
0
|
0
|
510
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071507
| Credited |
29/03/2021
|
|
|
3
| पपाराम RJ-271500720401943300/8827059 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 51 |
612
|
0
|
0
|
612
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071507
| Credited |
29/03/2021
|
|
|
4
| मंजूदेवी(Wife) RJ-271500720401943300/8827059-A | ST |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 51 |
612
|
0
|
0
|
612
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071507
| Credited |
29/03/2021
|
|
|
5
| राधा RJ-271500720401943300/8827060 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 51 |
612
|
0
|
0
|
612
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071507
| Credited |
29/03/2021
|
|
|
6
| गेलूदेवी RJ-271500720401943300/9451 | ST |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 51 |
561
|
0
|
0
|
561
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071507
| Credited |
29/03/2021
|
|
|
7
| सन्तुदेवी(Wife) RJ-271500720401943300/6285735-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 51 |
612
|
0
|
0
|
612
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071507
| Credited |
29/03/2021
|
|
|
8
| कमला RJ-271500720401943300/8827058 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 51 |
561
|
0
|
0
|
561
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071507
| Credited |
29/03/2021
|
|
|
9
| संतोषराम RJ-271500720401943300/6285625 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 51 |
612
|
0
|
0
|
612
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071507
| Credited |
29/03/2021
|
|
|
10
| मन्जूदेवी RJ-271500720401943300/6285632 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 51 |
612
|
0
|
0
|
612
| UCO BANK | BAORI | UCBA0000538 |
2715007WL071507
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |