क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| शबाना(Daughter-in-Law) RJ-273200101703980800/505 | ST |
खानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| | | |
2732001017WL004597
| Credited |
21/05/2020
|
|
|
2
| सलमा(Wife) RJ-273200101703980800/916 | OTHER |
खानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | CBI KHANPUR | 1767 |
2732001017WL004597
| Credited |
21/05/2020
|
|
|
3
| जरीना RJ-273200101703980800/125 | OTHER |
खानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | CBI KHANPUR | 1767 |
2732001017WL004597
| Credited |
21/05/2020
|
|
|
4
| जमीला RJ-273200101703980800/35 | OTHER |
खानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | CBI KHANPUR | 1767 |
2732001017WL004597
| Credited |
21/05/2020
|
|
|
5
| शमीम बानो RJ-273200101703980800/505 | ST |
खानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | CBI KHANPUR | 1767 |
2732001017WL004597
| Credited |
21/05/2020
|
|
|
6
| नफीसा RJ-273200101703980800/30 | OTHER |
खानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001017WL004597
| Credited |
21/05/2020
|
|
|
7
| नूर मोहम्मद RJ-273200101703980800/35 | OTHER |
खानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001017WL004597
| Credited |
21/05/2020
|
|
|
8
| अप्साना(Wife) RJ-273200101703980800/1061 | OTHER |
खानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | |
2732001017WL004597
| Credited |
21/05/2020
|
|
|
9
| अनवरअली RJ-273200101703980800/125 | OTHER |
खानपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001017WL004597
| Credited |
21/05/2020
|
|
|
10
| इदरीस मोहम्मद RJ-273200101703980800/30 | OTHER |
खानपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001017WL004597
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |