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
| इन्द्राबाई RJ-273200103803995100/84 | ST |
बरेडा
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| DISTRICT CENTRAL COOPERATIVE BANK | JHALAWAR KENDRIYA SAHKARI BANK LTD SAROLA | 12826 |
2732001WL07364
|
|
18/09/2012
|
|
|
2
| भवानीशंकर RJ-273200103803995100/184 | ST |
बरेडा
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 113 |
1356
|
0
|
0
|
1356
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL07364
|
|
18/09/2012
|
|
|
3
| गायत्रीबाई RJ-273200103803995100/121 | SC |
बरेडा
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL07364
|
|
18/09/2012
|
|
|
4
| विमलाबाई RJ-273200103803995100/127 | ST |
बरेडा
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001WL07364
|
|
18/09/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 1 | 4 | 4 | 4 | | | | | | | | | | | | | | |