क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ममता बाई(Sister) RJ-273200103803995100/188 | ST |
बरेडा
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P
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P
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P
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P
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4
| 92 |
368
|
0
|
0
|
368
| | | |
2732001WL013674
| Credited |
17/03/2015
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2
| विनोद(Son) RJ-273200103803995100/58 | ST |
बरेडा
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P
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P
|
P
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3
| 92 |
276
|
0
|
0
|
276
| | | |
2732001WL015948
| Credited |
06/08/2015
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3
| सीताबाई RJ-273200103803995100/105 | ST |
बरेडा
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P
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1
| 92 |
92
|
0
|
0
|
92
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL013674
| Credited |
17/03/2015
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4
| चमेलीबाई RJ-273200103803995100/79 | ST |
बरेडा
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P
|
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P
|
P
|
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3
| 92 |
276
|
0
|
0
|
276
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL013674
| Credited |
17/03/2015
|
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|
5
| सलोचना बाई(Daughter) RJ-273200103803995100/153 | ST |
बरेडा
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P
|
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P
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P
|
P
|
|
4
| 92 |
368
|
0
|
0
|
368
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL013674
| Credited |
17/03/2015
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6
| राकेश कुमार RJ-273200103803995100/191 | ST |
बरेडा
|
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P
|
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|
P
|
P
|
|
3
| 92 |
276
|
0
|
0
|
276
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL013674
| Credited |
17/03/2015
|
|
|
7
| मांगीबाई RJ-273200103803995100/76 | ST |
बरेडा
|
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P
|
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|
|
|
|
|
|
|
|
P
|
P
|
|
3
| 92 |
276
|
0
|
0
|
276
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL013674
| Credited |
17/03/2015
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |