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
| द्वारिका CH-03-001-059-002/6 | SC |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
3303001WL20780
|
|
28/04/2014
|
|
|
2
| जानकी CH-03-001-059-002/6 | SC |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
3303001WL20780
|
|
28/04/2014
|
|
|
3
| शिवनारायण(Self) CH-03-001-059-002/56 | SC |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
16/02/2014
|
|
|
4
| घनश्याम(Self) CH-03-001-059-002/40 | SC |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
|
|
28/04/2014
|
|
|
5
| सुनीता(Wife) CH-03-001-059-002/58 | SC |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
01/04/2014
|
|
|
6
| ललिता(Wife) CH-03-001-059-002/50 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
16/02/2014
|
|
|
7
| रंजनी(Wife) CH-03-001-059-002/56 | SC |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
16/02/2014
|
|
|
8
| श्यामलाल(Self) CH-03-001-059-002/50 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
16/02/2014
|
|
|
9
| गणेश(Self) CH-03-001-059-002/37 | SC |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
01/04/2014
|
|
|
10
| सेजा(Wife) CH-03-001-059-002/37 | SC |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
01/04/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |