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
| कमला RJ-271500720401943300/6285596 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL002070
| Credited |
14/05/2024
|
|
KHEMA RAM
|
2
| भॅवरी RJ-271500720401943300/6285716 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL002070
| Credited |
14/05/2024
|
|
KHEMA RAM
|
3
| लीला RJ-271500720401943300/8827080 | SC |
अणवाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL002070
| Credited |
14/05/2024
|
|
KHEMA RAM
|
4
| पुष्पकँवर(Self) RJ-271500720401943300/8827286-C | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL002070
| Credited |
14/05/2024
|
|
KHEMA RAM
|
5
| पूजा RJ-271500720401943300/102395525-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| UCO BANK | CHAMU | UCBA0001095 |
2715007204WL002070
| Credited |
14/05/2024
|
|
KHEMA RAM
|
6
| कुनी देवी(Wife) RJ-271500720401943300/6285664-A | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL002070
| Credited |
14/05/2024
|
|
KHEMA RAM
|
7
| रामनिवास(Self) RJ-271500720401943300/102395525-C | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL002070
| Credited |
14/05/2024
|
|
KHEMA RAM
|
8
| चम्पादेवी RJ-271500720401943300/8827278 | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL002070
| Credited |
14/05/2024
|
|
KHEMA RAM
|
9
| कौशल्या(Wife) RJ-271500720401943300/6285852-B | OTHER |
अणवाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715007204WL002070
| Credited |
14/05/2024
|
|
KHEMA RAM
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 8 | 0 | 7 | 9 | | | | | | | | | | | | | | |