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
| घनश्याम RJ-273200103803995100/74 | ST |
बरेडा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL028068
| Credited |
12/02/2022
|
|
|
2
| बलराम RJ-273200103803995100/87 | ST |
बरेडा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL028068
| Credited |
12/02/2022
|
|
|
3
| राजु(Self) RJ-273200103803995100/338 | ST |
बरेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732001038WL028068
| Credited |
12/02/2022
|
|
|
4
| धापु बाई(Wife) RJ-273200103803995100/338 | ST |
बरेडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732001038WL028068
| Credited |
12/02/2022
|
|
|
5
| लाडबाई RJ-273200103803995100/74 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL028068
| Credited |
12/02/2022
|
|
|
6
| गोपालीबाई RJ-273200103803995100/87 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL028068
| Credited |
12/02/2022
|
|
|
7
| चमेलीबाई RJ-273200103803995100/38 | ST |
बरेडा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL028068
| Credited |
12/02/2022
|
|
|
8
| गुलाबचन्द RJ-273200103803995100/65 | ST |
बरेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL028068
| Credited |
12/02/2022
|
|
|
9
| देवीलाल RJ-273200103803995100/38 | ST |
बरेडा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL028068
| Credited |
12/02/2022
|
|
|
10
| बरजीबाई RJ-273200103803995100/65 | ST |
बरेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL028068
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 8 | 6 | 7 | 10 | 0 | 6 | 6 | 8 | 8 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |