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
| हुकमचन्द RJ-273200103803995100/37 | ST |
बरेडा
|
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 102 |
1020
|
0
|
0
|
1020
| | | |
2732001WL001135
| Credited |
16/06/2014
|
|
|
2
| भरोसबाई RJ-273200103803995100/8 | 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
|
|
|
3
| लालचन्द RJ-273200103803995100/37 | ST |
बरेडा
|
|
P
|
|
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
8
| 102 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL001135
| Credited |
16/06/2014
|
|
|
4
| सुगना बाई RJ-273200103803995100/37 | ST |
बरेडा
|
|
P
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
9
| 102 |
918
|
0
|
0
|
918
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL001135
| Credited |
16/06/2014
|
|
|
5
| द्रोपतीबाई RJ-273200103803995100/61 | ST |
बरेडा
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
7
| 102 |
714
|
0
|
0
|
714
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL001135
| Credited |
16/06/2014
|
|
|
6
| चमेलीबाई RJ-273200103803995100/79 | 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
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 0 | 0 | 3 | 6 | 6 | 3 | 5 | 6 | 0 | 5 | 5 | 4 | | | | | | | | | | | | | | |