क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Anat Ram(Self) CH-14-003-041-001/357 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| SUKDEV(Self) CH-14-003-041-001/81 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| UDHAWRAM CH-14-003-041-001/244 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
4
| RATHBAI CH-14-003-041-001/38 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
5
| SHAYAMLAL CH-14-003-041-001/164 | OTHER |
PALADIKHURD
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
6
| KANGRESIYA CH-14-003-041-001/38 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
7
| BODHRAM CH-14-003-041-001/5 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |