क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| मुन्नाराम RJ-271500720401943300/6285735 | SC |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007WL054891
| Credited |
11/12/2020
|
|
|
2
| दूर्गाराम RJ-271500720401943300/6285597 | SC |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007WL054891
| Credited |
11/12/2020
|
|
|
3
| भवरीदेवी RJ-271500720401943300/8827095 | SC |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| UCO BANK | BAORI | UCBA0000538 |
2715007WL054891
| Credited |
11/12/2020
|
|
|
4
| श्रवणराम(Self) RJ-271500720401943300/8827233-A | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007WL054891
| Credited |
11/12/2020
|
|
|
5
| सन्तुदेवी RJ-271500720401943300/6285672 | SC |
अणवाना
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 95 |
190
|
0
|
0
|
190
| UCO BANK | BAORI | UCBA0000538 |
2715007WL054891
| Credited |
11/12/2020
|
|
|
6
| हरमानराम RJ-271500720401943300/8827249 | SC |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007WL054891
| Credited |
11/12/2020
|
|
|
7
| बगूदेवी RJ-271500720401943300/6285597 | SC |
अणवाना
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 95 |
285
|
0
|
0
|
285
| UCO BANK | BAORI | UCBA0000538 |
2715007WL054891
| Credited |
11/12/2020
|
|
|
8
| विक्रमराम RJ-271500720401943300/6285735-B | OTHER |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 95 |
665
|
0
|
0
|
665
| UCO BANK | BAORI | UCBA0000538 |
2715007WL054891
| Credited |
11/12/2020
|
|
|
9
| सुशीला(Wife) RJ-271500720401943300/6285883-A | SC |
अणवाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 95 |
760
|
0
|
0
|
760
| UCO BANK | BAORI | UCBA0000538 |
2715007WL054891
| Credited |
11/12/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 9 | 7 | 7 | 6 | 6 | 0 | 8 | | | | | | | | | | | | | | |