क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| हीराबाई RJ-273200103803995100/52 | ST |
बरेडा
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL042652
| Credited |
03/04/2022
|
|
|
2
| घनश्याम RJ-273200103803995100/74 | ST |
बरेडा
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL042652
| Credited |
03/04/2022
|
|
|
3
| बलराम RJ-273200103803995100/87 | ST |
बरेडा
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL042652
| Credited |
03/04/2022
|
|
|
4
| मोनू कुमार(Son) RJ-273200103803995100/49 | ST |
बरेडा
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732001038WL042652
| Credited |
03/04/2022
|
|
|
5
| लाडबाई RJ-273200103803995100/74 | ST |
बरेडा
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL042652
| Credited |
03/04/2022
|
|
|
6
| रोशनबाई RJ-273200103803995100/49 | ST |
बरेडा
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL042652
| Credited |
03/04/2022
|
|
|
7
| गोपालीबाई RJ-273200103803995100/87 | ST |
बरेडा
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL042652
| Credited |
03/04/2022
|
|
|
8
| महावीर्(Son) RJ-273200103803995100/52 | ST |
बरेडा
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001038WL042652
| Credited |
03/04/2022
|
|
|
9
| गुलाबचन्द RJ-273200103803995100/65 | ST |
बरेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL042652
| Credited |
03/04/2022
|
|
|
10
| बरजीबाई RJ-273200103803995100/65 | ST |
बरेडा
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001038WL042652
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 5 | 1 | | | | | | | | | | | | | | |