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
| NITA CH-03-002-005-001/161 | OTHER |
GANGPUR
|
P
|
P
|
P
|
|
3
| 75 |
225
|
0
|
0
|
225
| | | |
|
|
|
|
|
2
| MAYARAM CH-03-002-005-001/124 | OTHER |
GANGPUR
|
P
|
P
|
P
|
|
3
| 75 |
225
|
0
|
0
|
225
| | | |
|
|
|
|
|
3
| rekhi ram CH-03-002-005-001/134 | OTHER |
GANGPUR
|
P
|
P
|
P
|
|
3
| 75 |
225
|
0
|
0
|
225
| | | |
|
|
|
|
|
4
| TEK SINGH CH-03-002-005-001/127-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
|
3
| 75 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
5
| SUKHDEW(Self) CH-03-002-005-001/162 | OTHER |
GANGPUR
|
P
|
P
|
P
|
|
3
| 75 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
6
| veshav nath(Self) CH-03-002-005-001/111 | OTHER |
GANGPUR
|
P
|
P
|
P
|
|
3
| 75 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
7
| KUMARI(Wife) CH-03-002-005-001/148 | OTHER |
GANGPUR
|
P
|
P
|
P
|
|
3
| 75 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
8
| ANOPA bai CH-03-002-005-001/179 | OTHER |
GANGPUR
|
P
|
P
|
P
|
|
3
| 75 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
9
| ramkali(Mother) CH-03-002-005-001/111 | OTHER |
GANGPUR
|
P
|
P
|
P
|
|
3
| 75 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
10
| RAJNI(Wife) CH-03-002-005-001/164 | OTHER |
GANGPUR
|
P
|
P
|
P
|
|
3
| 75 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
11
| MANNU CH-03-002-005-001/143 | OTHER |
GANGPUR
|
P
|
P
|
P
|
|
3
| 75 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
12
| JAGANNATH(Self) CH-03-002-005-001/148 | OTHER |
GANGPUR
|
P
|
P
|
P
|
|
3
| 75 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
13
| GAJENRA CH-03-002-005-001/179 | OTHER |
GANGPUR
|
P
|
P
|
P
|
|
3
| 75 |
225
|
0
|
0
|
225
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |