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
| समूदेवी RJ-271500720401943300/10239522 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 108 |
432
|
0
|
0
|
432
| UCO BANK | BAORI | UCBA0000538 |
2715007WL023827
| Credited |
21/08/2019
|
|
|
2
| भानाराम RJ-271500720401943300/6285516 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| UCO BANK | BAORI | UCBA0000538 |
2715007WL023827
| Credited |
21/08/2019
|
|
|
3
| गडकी RJ-271500720401943300/6285521 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| UCO BANK | BAORI | UCBA0000538 |
2715007WL023827
| Credited |
21/08/2019
|
|
|
4
| सोहनी(Wife) RJ-271500720401943300/6285521-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 108 |
648
|
0
|
0
|
648
| UCO BANK | BAORI | UCBA0000538 |
2715007WL023827
| Credited |
21/08/2019
|
|
|
5
| रेवंतराम(Self) RJ-271500720401943300/6285843-D | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| UCO BANK | BAORI | UCBA0000538 |
2715007WL023827
| Credited |
21/08/2019
|
|
|
6
| चुकी देवी(Wife) RJ-271500720401943300/8838187 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| UCO BANK | BAORI | UCBA0000538 |
2715007WL023827
| Credited |
21/08/2019
|
|
|
7
| लिक्षमी RJ-271500720401943300/6285790 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| UCO BANK | BAORI | UCBA0000538 |
2715007WL023827
| Credited |
21/08/2019
|
|
|
8
| सोनाराम RJ-271500720401943300/6285808 | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| UCO BANK | BAORI | UCBA0000538 |
2715007WL023827
| Credited |
21/08/2019
|
|
|
9
| सायन्ती RJ-271500720401943300/6285517-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| UCO BANK | BAORI | UCBA0000538 |
2715007WL023827
| Credited |
21/08/2019
|
|
|
10
| आदुराम(Self) RJ-271500720401943300/6285521-A | OTHER |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 108 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007WL023827
| Credited |
20/08/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |