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
| प्रहलाद RJ-273200103803995100/80 | ST |
बरेडा
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 102 |
204
|
0
|
0
|
204
| | | |
2732001WL001135
| Credited |
16/06/2014
|
|
|
2
| प्रहलाद गुर्जर RJ-273200103803995100/164 | ST |
बरेडा
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL001135
| Credited |
16/06/2014
|
|
|
3
| घनश्याम RJ-273200103803995100/74 | ST |
बरेडा
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL001135
| Credited |
16/06/2014
|
|
|
4
| धापु बाई RJ-273200103803995100/175 | ST |
बरेडा
|
P
|
P
|
|
|
|
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
8
| 102 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL001135
| Credited |
16/06/2014
|
|
|
5
| चन्द्रकलाबाई RJ-273200103803995100/43 | ST |
बरेडा
|
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 102 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732001WL001135
| Credited |
16/06/2014
|
|
|
6
| गिरिराज RJ-273200103803995100/58 | ST |
बरेडा
|
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 102 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL001135
| Credited |
16/06/2014
|
|
|
7
| लाडबाई RJ-273200103803995100/74 | ST |
बरेडा
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL001135
| Credited |
16/06/2014
|
|
|
8
| श्योराम RJ-273200103803995100/19 | ST |
बरेडा
|
P
|
|
|
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
6
| 102 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL001135
| Credited |
16/06/2014
|
|
|
9
| राकेश कुमार RJ-273200103803995100/191 | ST |
बरेडा
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL001135
| Credited |
16/06/2014
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 0 | 0 | 6 | 6 | 7 | 6 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |