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
| बरधीबाई RJ-273200103803995100/45 | ST |
बरेडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL044145
| Credited |
24/02/2023
|
|
|
2
| सोहन लाल्(Son) RJ-273200103803995100/65 | ST |
बरेडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL044145
| Credited |
24/02/2023
|
|
|
3
| ज्यानाबाई RJ-273200103803995100/136 | ST |
बरेडा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL044145
| Credited |
24/02/2023
|
|
|
4
| बिन्दिया बाई(Wife) RJ-273200103803995100/159 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL044145
| Credited |
24/02/2023
|
|
|
5
| गीता बाई RJ-273200103803995100/284 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL044145
| Credited |
24/02/2023
|
|
|
6
| केदारबाई RJ-273200103803995100/25 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL044145
| Credited |
24/02/2023
|
|
|
7
| कोशल्या बाई RJ-273200103803995100/174 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL044145
| Credited |
24/02/2023
|
|
|
8
| परवार बाई(Wife) RJ-273200103803995100/176 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL044145
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 5 | 6 | 8 | 0 | 6 | 6 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |