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
| मनोज(Self) CH-11-013-034-001/1573 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037497
| Credited |
27/07/2018
|
|
|
2
| लुदरी CH-11-013-034-001/1618 | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037497
| Credited |
27/07/2018
|
|
|
3
| निरमती CH-11-013-034-001/398-A | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037497
| Credited |
27/07/2018
|
|
|
4
| punai CH-11-013-034-001/594 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037497
| Credited |
27/07/2018
|
|
|
5
| सोमारी CH-11-013-034-001/512 | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037497
| Credited |
27/07/2018
|
|
|
6
| KAILASH(Brother) CH-11-013-034-001/1570 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037497
| Credited |
27/07/2018
|
|
|
7
| लखमी CH-11-013-034-001/467 | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037497
| Credited |
27/07/2018
|
|
|
8
| माहरू(Self) CH-11-013-034-001/1618 | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037497
| Credited |
27/07/2018
|
|
|
9
| सुमित्रा(Sister) CH-11-013-034-001/1570 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL037497
| Credited |
27/07/2018
|
|
|
10
| रूकमनी CH-11-013-034-001/529 | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| CHHATISGARH GRAMIN BANK | Karanji | SBIN0RRCHGB |
3311013WL037497
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |