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
| LALARAM CH-03-003-040-003/156 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
15/05/2012
|
|
|
2
| SUMAN CH-03-003-040-003/156 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491993 | BELTARA |
|
|
15/05/2012
|
|
|
3
| BALDAU CH-03-003-040-003/162 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
4
| NEMCHAND CH-03-003-040-003/134 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
5
| JALESHWAR CH-03-003-040-003/163 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
6
| SHAKAR CH-03-003-040-003/181 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
7
| SURUCHI CH-03-003-040-003/190 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
8
| ANITABAI CH-03-003-040-003/304 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
9
| HEMU CH-03-003-040-003/307 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
10
| KHELU CH-03-003-040-003/307 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
11
| GANGARAM CH-03-003-040-003/150 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491993 | BELTARA |
|
|
15/05/2012
|
|
|
12
| TIGIYABAI CH-03-003-040-003/150 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491993 | BELTARA |
|
|
15/05/2012
|
|
|
13
| NIRMALA CH-03-003-040-003/162 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491993 | BELTARA |
|
|
15/05/2012
|
|
|
14
| SIVRANI CH-03-003-040-003/134 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| SAJA | 491993 | BELTARA |
|
|
15/05/2012
|
|
|
15
| KHOMLAL CH-03-003-040-003/138 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| SAJA | 491993 | BELTARA |
|
|
15/05/2012
|
|
|
16
| SANTOSHI CH-03-003-040-003/138 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| SAJA | 491993 | BELTARA |
|
|
15/05/2012
|
|
|
17
| CHHANURAM CH-03-003-040-003/140 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| SAJA | 491993 | BELTARA |
|
|
15/05/2012
|
|
|
18
| LAKHNI CH-03-003-040-003/140 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| SAJA | 491993 | BELTARA |
|
|
15/05/2012
|
|
|
19
| GANGDEV CH-03-003-040-003/141 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| SAJA | 491993 | BELTARA |
|
|
15/05/2012
|
|
|
20
| DENKI CH-03-003-040-003/167 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |