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
| KUSHAL CH-14-003-041-001/44 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| URMILA CH-14-003-041-001/19 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| UDHAWRAM CH-14-003-041-001/244 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
4
| SUMANDBAI CH-14-003-041-001/244 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
5
| BALRAM CH-14-003-041-001/43 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
6
| MANGALDAS CH-14-003-041-001/40 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
|
|
|
|
|
7
| Bhagirathi(Self) CH-14-003-041-001/351 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
8
| RAJU(Self) CH-14-003-041-001/1 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
9
| LALBAI(Wife) CH-14-003-041-001/1 | SC |
PALADIKHURD
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |