क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | 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
| Rajaram CH-10-010-037-002/27 | ST |
मुरपाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL017685
|
|
|
|
Manoj Kumar Nureti
|
2
| राम भरेाष CH-10-010-037-011/104 | ST |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL017685
|
|
|
|
Manoj Kumar Nureti
|
3
| शुशिला बाई CH-10-010-037-011/104 | ST |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL017685
|
|
|
|
Manoj Kumar Nureti
|
4
| मनोज CH-10-010-037-011/103 | ST |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL017685
|
|
|
|
Manoj Kumar Nureti
|
5
| उजारो बाई CH-10-010-037-011/101 | OTHER |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL017685
|
|
|
|
Manoj Kumar Nureti
|
6
| Eshwar(Son) CH-10-010-037-002/22 | ST |
मुरपाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL017685
|
|
|
|
Manoj Kumar Nureti
|
7
| Pradeep Kumar Darro(Self) CH-10-010-037-011/108 | ST |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | TADOKI RAOGHAT | SBIN0018631 |
3310010WL017685
|
|
|
|
Manoj Kumar Nureti
|
8
| सोमेश्वर CH-10-010-037-011/101 | OTHER |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL017685
|
|
|
|
Manoj Kumar Nureti
|
9
| ललिता CH-10-010-037-011/103 | ST |
तालाबेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | TADOKI RAOGHAT | SBIN0018631 |
3310010WL017685
|
|
|
|
Manoj Kumar Nureti
|
10
| Ramuram Mandavi(Son) CH-10-010-037-002/28 | ST |
मुरपाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL017685
|
|
|
|
Manoj Kumar Nureti
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |