क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KERA BAI CH-03-002-005-001/144 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
2
| BALMUKUND CH-03-002-005-001/144 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
3
| SHASHI CH-03-002-005-001/144 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
4
| VIKRAM CH-03-002-005-001/155-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
5
| balmukud CH-03-002-005-001/155-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
6
| DANWA CH-03-002-005-001/76 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
7
| rekharam CH-03-002-005-001/8 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
8
| BISOHA CH-03-002-005-001/76 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
9
| SONDRA BAI CH-03-002-005-001/76 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
10
| DINEH KUMAR CH-03-002-005-001/76 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
11
| praba bai CH-03-002-005-001/145 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
12
| sagram(Father) CH-03-002-005-001/135 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
14/05/2012
|
|
|
13
| SANTOSE(Self) CH-03-002-005-001/114-C | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
14/05/2012
|
|
|
14
| ANANT CH-03-002-005-001/145 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
14/05/2012
|
|
|
15
| ANUSIYA(Wife) CH-03-002-005-001/114-C | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
14/05/2012
|
|
|
16
| sama bai(Self) CH-03-002-005-001/135 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
14/05/2012
|
|
|
17
| Lalita CH-03-002-005-001/121 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
14/05/2012
|
|
|
18
| PRABU RAM CH-03-002-005-001/144 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
14/05/2012
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |