क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सोहन लाल्(Son) RJ-273200103803995100/65 | ST |
बरेडा
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL043394
| Credited |
03/11/2020
|
|
|
2
| रामभरोस RJ-273200103803995100/3 | ST |
बरेडा
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL043394
| Credited |
03/11/2020
|
|
|
3
| काली बाई(Wife) RJ-273200103803995100/352 | ST |
बरेडा
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL043394
| Credited |
03/11/2020
|
|
|
4
| बसन्तीबाई RJ-273200103803995100/3 | ST |
बरेडा
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001038WL043394
| Credited |
03/11/2020
|
|
|
5
| घनश्याम RJ-273200103803995100/74 | ST |
बरेडा
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL043394
| Credited |
03/11/2020
|
|
|
6
| ललीत्(Self) RJ-273200103803995100/352 | ST |
बरेडा
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL043394
| Credited |
03/11/2020
|
|
|
7
| मथरीबाईg RJ-273200103803994500/76 | ST |
बोरखेडी
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001038WL043394
| Credited |
03/11/2020
|
|
|
8
| देवकरण RJ-273200103803994500/76 | ST |
बोरखेडी
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | SAROLA | CBIN0280465 |
2732001038WL043394
| Credited |
03/11/2020
|
|
|
9
| गुलाबचन्द RJ-273200103803995100/65 | ST |
बरेडा
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL043394
| Credited |
03/11/2020
|
|
|
10
| बरजीबाई RJ-273200103803995100/65 | ST |
बरेडा
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL043394
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 10 | 1 | 0 | | | | | | | | | | | | | | |