क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| DILIPSINGH(Grandfather) CH-03-002-005-001/153 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| RAMESHAWARI CH-03-002-005-001/153 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| LAWENDRA CH-03-002-005-001/153 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
4
| REKHABAI CH-03-002-005-001/153 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
5
| LIVAI CH-03-002-005-001/77 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
6
| radelal CH-03-002-005-001/146-B | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
7
| ujjan CH-03-002-005-001/154 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
8
| SAROJNI CH-03-002-005-001/176 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
9
| rekha bai(Wife) CH-03-002-005-001/24 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
10
| VISHAL CH-03-002-005-001/33 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
|
|
|
|
11
| hamesveri CH-03-002-005-001/154 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | | | | | | | | | | | | | | |