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
| प्रहलाद RJ-273200103803995100/80 | ST |
बरेडा
|
P
|
|
P
|
|
P
|
|
|
|
|
|
|
|
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
2732001WL002091
| Credited |
21/06/2014
|
|
|
2
| प्रहलाद गुर्जर RJ-273200103803995100/164 | ST |
बरेडा
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL002091
| Credited |
21/06/2014
|
|
|
3
| सन्तोष RJ-273200103803995100/153 | ST |
बरेडा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL002091
| Credited |
21/06/2014
|
|
|
4
| घनश्याम RJ-273200103803995100/74 | ST |
बरेडा
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL002091
| Credited |
21/06/2014
|
|
|
5
| चन्द्रकलाबाई RJ-273200103803995100/43 | ST |
बरेडा
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732001WL002091
| Credited |
21/06/2014
|
|
|
6
| गिरिराज RJ-273200103803995100/58 | ST |
बरेडा
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL002091
| Credited |
21/06/2014
|
|
|
7
| लाडबाई RJ-273200103803995100/74 | ST |
बरेडा
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL002091
| Credited |
21/06/2014
|
|
|
8
| सीताबाई RJ-273200103803995100/105 | ST |
बरेडा
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL002091
| Credited |
21/06/2014
|
|
|
| कुल हाजिरी | 8 | 7 | 4 | 0 | 8 | 7 | 5 | 7 | 6 | 5 | 0 | 6 | 5 | 8 | 5 | 8 | | | | | | | | | | | | | | |