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
| ममता RJ-271500720401943300/10239510 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL042163
| Credited |
16/11/2022
|
|
|
2
| मदन कंवर(Wife) RJ-271500720401943300/8827085 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL042163
| Credited |
16/11/2022
|
|
|
3
| विरेन्द्र कंवर(Wife) RJ-271500720401943300/8827085-A | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL042163
| Credited |
16/11/2022
|
|
|
4
| सन्तोषकवर RJ-271500720401943300/10239509 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL042163
| Credited |
16/11/2022
|
|
|
5
| सीता(Self) RJ-271500720401943300/102395527 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 231 |
1848
|
0
|
0
|
1848
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL042163
| Credited |
16/11/2022
|
|
|
6
| ओमादेवी RJ-271500720401943300/6285618 | SC |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL042163
| Credited |
16/11/2022
|
|
|
7
| तारा RJ-271500720401943300/8827017 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL042163
| Credited |
16/11/2022
|
|
|
8
| कान्ता(Wife) RJ-271500720401943300/8838155 | OTHER |
अणवाना
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| UCO BANK | BAORI | UCBA0000538 |
2715007204WL042163
| Credited |
16/11/2022
|
|
|
9
| हिरिदेवी(Self) RJ-271500720401943300/102395525 | OTHER |
अणवाना
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 231 |
693
|
0
|
0
|
693
| UCO BANK | CHAMU | UCBA0001095 |
2715007204WL042163
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 0 | 9 | 0 | 9 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |