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
| mhagi(Wife) CH-11-013-025-001/164 | ST |
Parpa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| gimo(Wife) CH-11-013-025-001/164 | ST |
Parpa
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| सुकरी(Wife) CH-11-013-025-001/201 | ST |
Parpa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| manshay(Son) CH-11-013-025-001/204 | OTHER |
Parpa
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
5
| Balmati(Wife) CH-11-013-025-001/204 | OTHER |
Parpa
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
6
| सोमारी CH-11-013-025-001/173 | ST |
Parpa
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
|
|
|
|
|
7
| कंवलसाय CH-11-013-025-001/174 | ST |
Parpa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
|
|
|
|
|
8
| रेला CH-11-013-025-001/174 | ST |
Parpa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
|
|
|
|
|
9
| Pulmati(Wife) CH-11-013-025-001/174 | ST |
Parpa
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| LAMPS | TOKAPAL | 56 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 6 | 5 | | | | | | | | | | | | | | |