क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| संतोषी(Wife) CH-03-001-059-001/17 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
16/02/2014
|
|
|
2
| रमेश(Self) CH-03-001-059-001/17 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
16/02/2014
|
|
|
3
| भुलीन CH-03-001-059-001/18 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
16/02/2014
|
|
|
4
| प्यारेलाल CH-03-001-059-001/28 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
16/02/2014
|
|
|
5
| कइयन CH-03-001-059-001/28 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
16/02/2014
|
|
|
6
| पंचूराम CH-03-001-059-001/35 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
16/02/2014
|
|
|
7
| धन्नू CH-03-001-059-001/16 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
16/02/2014
|
|
|
8
| SUNITA CH-03-001-059-001/16 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
16/02/2014
|
|
|
9
| संतोष CH-03-001-059-001/27 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
01/04/2014
|
|
|
10
| मंजुला CH-03-001-059-001/27 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
16/02/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |