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
| हुकमचन्द RJ-273200103803995100/37 | ST |
बरेडा
|
P
|
|
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
|
7
| 115 |
805
|
0
|
0
|
805
| | | |
2732001WL003727
| Credited |
24/07/2014
|
|
|
2
| प्रहलाद RJ-273200103803995100/80 | ST |
बरेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| | | |
2732001WL003727
| Credited |
24/07/2014
|
|
|
3
| चिन्ताबाई RJ-273200103803995100/80 | ST |
बरेडा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
5
| 115 |
575
|
0
|
0
|
575
| | | |
2732001WL003727
| Credited |
24/07/2014
|
|
|
4
| रामसिह RJ-273200103803995100/68 | ST |
बरेडा
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| SAROLA | 326035 | PO SALORA KALAN |
2732001WL003727
| Credited |
24/07/2014
|
|
|
5
| रामकुवार RJ-273200103803995100/143 | ST |
बरेडा
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
3
| 115 |
345
|
0
|
0
|
345
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL003727
| Credited |
24/07/2014
|
|
|
6
| दुर्गाशंकर RJ-273200103803995100/66 | 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
|
|
|
7
| घीसीबाई RJ-273200103803995100/138 | ST |
बरेडा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 115 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL003727
| Credited |
24/07/2014
|
|
|
8
| रामपाल RJ-273200103803995100/45 | 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
|
|
|
9
| द्रोपतीबाई RJ-273200103803995100/68 | 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
|
|
|
10
| रिंकूबाई RJ-273200103803995100/66 | 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 | 6 | 0 | 9 | 9 | 8 | 9 | 9 | 7 | 0 | 7 | 6 | 7 | 7 | 6 | 7 | | | | | | | | | | | | | | |