क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| रामदई(Wife) CH-11-013-034-001/104-A | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| | | |
3311013WL128330
| Credited |
16/04/2018
|
|
|
2
| सखदई(Wife) CH-11-013-034-001/109 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| | | |
3311013WL128330
| Credited |
16/04/2018
|
|
|
3
| कानीह CH-11-013-034-001/119 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| | | |
3311013WL128330
| Credited |
17/04/2018
|
|
|
4
| मनोज(Self) CH-11-013-034-001/1573 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL128330
| Credited |
16/04/2018
|
|
|
5
| सुखमती(Sister) CH-11-013-034-001/1584 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL128330
| Credited |
16/04/2018
|
|
|
6
| प्रमिला(Wife) CH-11-013-034-001/1590 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL128330
| Credited |
16/04/2018
|
|
|
7
| विंदा(Self) CH-11-013-034-001/1568 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL128330
| Credited |
09/04/2018
|
|
|
8
| ANURADHA(Sister) CH-11-013-034-001/1568 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL128330
| Credited |
09/04/2018
|
|
|
9
| चुमनल CH-11-013-034-001/230 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL128330
| Credited |
16/04/2018
|
|
|
10
| मुकेश(Son) CH-11-013-034-001/1568 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL128330
| Credited |
09/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |