क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| जानकी CH-11-013-034-001/33 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| चम्पी CH-11-013-034-001/33 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| LAMPS | TOKAPAL | 56 |
|
|
|
|
|
3
| ताती CH-11-013-034-001/36 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| LAMPS | TOKAPAL | 56 |
|
|
|
|
|
4
| अमरसिंह CH-11-013-034-001/37 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| LAMPS | TOKAPAL | 56 |
|
|
|
|
|
5
| बानो CH-11-013-034-001/38 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| LAMPS | TOKAPAL | 56 |
|
|
|
|
|
6
| चमरा CH-11-013-034-001/39 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| LAMPS | TOKAPAL | 56 |
|
|
|
|
|
7
| साधू CH-11-013-034-001/416 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| LAMPS | TOKAPAL | 56 |
|
|
|
|
|
8
| Nirghat CH-11-013-034-001/459 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| LAMPS | TOKAPAL | 56 |
|
|
|
|
|
9
| Santi CH-11-013-034-001/459 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
|
|
|
|
|
10
| मालती CH-11-013-034-001/39 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |