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
| सीमाबाई RJ-273200103803995100/23 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732001038WL002185
| Credited |
23/05/2024
|
|
Sohan lal
|
2
| ममता बाई RJ-273200103803995100/240 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL002185
| Credited |
23/05/2024
|
|
Sohan lal
|
3
| द्रोपतीबाई RJ-273200103803995100/61 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL002185
| Credited |
23/05/2024
|
|
Sohan lal
|
4
| कान्तीबाई RJ-273200103803995100/62 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL002185
| Credited |
23/05/2024
|
|
Sohan lal
|
5
| गुलाबचन्द RJ-273200103803995100/65 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL002185
| Credited |
23/05/2024
|
|
Sohan lal
|
6
| बालचन्द RJ-273200103803995100/62 | ST |
बरेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL002185
| Credited |
23/05/2024
|
|
Sohan lal
|
7
| हुकमचन्द RJ-273200103803995100/240 | ST |
बरेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL002185
| Credited |
23/05/2024
|
|
Sohan lal
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 7 | 7 | 6 | 5 | 0 | 7 | 7 | 0 | 4 | 6 | 6 | | | | | | | | | | | | | | |