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
| भरोसबाई RJ-273200103803995100/8 | ST |
बरेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL003727
| Credited |
24/07/2014
|
|
|
2
| नन्दराम RJ-273200103803995100/174 | ST |
बरेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL003727
| Credited |
24/07/2014
|
|
|
3
| सुगना बाई RJ-273200103803995100/37 | ST |
बरेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL003727
| Credited |
24/07/2014
|
|
|
4
| हीराबाई RJ-273200103803995100/50 | ST |
बरेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL003727
| Credited |
24/07/2014
|
|
|
5
| सुन्दरबाई RJ-273200103803995100/69 | ST |
बरेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL003727
| Credited |
24/07/2014
|
|
|
6
| कंवरीबाई RJ-273200103803995100/129 | ST |
बरेडा
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
9
| 115 |
1035
|
0
|
0
|
1035
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL003727
| Credited |
24/07/2014
|
|
|
7
| रामकन्या RJ-273200103803995100/145 | ST |
बरेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL003727
| Credited |
24/07/2014
|
|
|
8
| प्रभूलाल RJ-273200103803995100/50 | ST |
बरेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL003727
| Credited |
24/07/2014
|
|
|
9
| रूकमणीबाई RJ-273200103803995100/128 | ST |
बरेडा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 115 |
1265
|
0
|
0
|
1265
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL003727
| Credited |
24/07/2014
|
|
|
10
| कंचनबाई RJ-273200103803995100/71 | ST |
बरेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL003727
| Credited |
24/07/2014
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |