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
| सुगना बाई RJ-273200103803995100/37 | ST |
बरेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL011099
| Credited |
30/05/2019
|
|
|
2
| ममता बाई RJ-273200103803995100/263 | ST |
बरेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL011099
| Credited |
30/05/2019
|
|
|
3
| नन्दुबाई RJ-273200103803995100/10 | ST |
बरेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL011099
| Credited |
30/05/2019
|
|
|
4
| पप्पू RJ-273200103803995100/10 | ST |
बरेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL011099
| Credited |
30/05/2019
|
|
|
5
| रामकन्या RJ-273200103803995100/145 | ST |
बरेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL011099
| Credited |
30/05/2019
|
|
|
6
| द्रोपतीबाई RJ-273200103803995100/68 | ST |
बरेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 102 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL011099
| Credited |
30/05/2019
|
|
|
7
| बलराम RJ-273200103803995100/145 | ST |
बरेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL011099
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 0 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |