क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| श्रवण CH-03-001-059-002/14 | ST |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| | | |
|
|
13/06/2012
|
|
|
2
| सावित्री CH-03-001-059-002/14 | ST |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| | | |
|
|
13/06/2012
|
|
|
3
| जानकी CH-03-001-059-002/16 | ST |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| | | |
|
|
13/06/2012
|
|
|
4
| कमल प्रसाद CH-03-001-059-002/22 | ST |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| | | |
|
|
13/06/2012
|
|
|
5
| कजला CH-03-001-059-002/22 | ST |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| | | |
|
|
13/06/2012
|
|
|
6
| दिलिप CH-03-001-059-002/35 | OTHER |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| | | |
|
|
13/06/2012
|
|
|
7
| राजकुमारी CH-03-001-059-002/35 | OTHER |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| | | |
|
|
13/06/2012
|
|
|
8
| संतराम CH-03-001-059-002/43 | SC |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| | | |
|
|
13/06/2012
|
|
|
9
| गिरजा CH-03-001-059-002/43 | SC |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| | | |
|
|
13/06/2012
|
|
|
10
| Tijan CH-03-001-059-002/47 | ST |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| | | |
|
|
13/06/2012
|
|
|
11
| चंद्रिका CH-03-001-059-002/54 | SC |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| | | |
|
|
13/06/2012
|
|
|
12
| शिवनारायण(Self) CH-03-001-059-002/56 | SC |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
13/06/2012
|
|
|
13
| सुनीता(Wife) CH-03-001-059-002/58 | SC |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
13/06/2012
|
|
|
14
| रंजनी(Wife) CH-03-001-059-002/56 | SC |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
13/06/2012
|
|
|
15
| गोर्वघन(Self) CH-03-001-059-002/53 | SC |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
13/06/2012
|
|
|
16
| पुन्नीदास(Self) CH-03-001-059-002/38 | SC |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
13/06/2012
|
|
|
17
| पुन्नीबाई(Wife) CH-03-001-059-002/38 | SC |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
13/06/2012
|
|
|
18
| उमाशंकर(Self) CH-03-001-059-002/48 | OTHER |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
13/06/2012
|
|
|
19
| देवकी(Wife) CH-03-001-059-002/48 | OTHER |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
13/06/2012
|
|
|
20
| कुमारी(Wife) CH-03-001-059-002/53 | SC |
भदराली
|
P
|
P
|
2
| 111.87 |
223.74
|
0
|
0
|
223.74
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
13/06/2012
|
|
|
| कुल हाजिरी | 20 | 20 | | | | | | | | | | | | | | |