क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| जयवती CH-11-013-034-001/1573 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
3311013WL019638
| Credited |
29/05/2019
|
|
|
2
| मानो(Sister) CH-11-013-034-001/1570 | OTHER |
राजूर २
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL019638
| Credited |
29/05/2019
|
|
|
3
| मनोज(Self) CH-11-013-034-001/1573 | OTHER |
राजूर २
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL019638
| Credited |
29/05/2019
|
|
|
4
| dasmi CH-11-013-034-001/1594 | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL019638
| Credited |
29/05/2019
|
|
|
5
| KAILASH(Brother) CH-11-013-034-001/1570 | OTHER |
राजूर २
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL019638
| Credited |
29/05/2019
|
|
|
6
| काशीप्रसाद(Self) CH-11-013-034-001/347-B | ST |
राजूर २
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL019638
| Credited |
29/05/2019
|
|
|
7
| रविन्द्रनाथ CH-11-013-034-001/347-B | ST |
राजूर २
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL019638
| Credited |
29/05/2019
|
|
|
8
| मती CH-11-013-034-001/1609-A | OTHER |
राजूर २
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL019638
| Credited |
29/05/2019
|
|
|
9
| बोटी(Self) CH-11-013-034-001/1594 | ST |
राजूर २
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL019638
| Credited |
29/05/2019
|
|
|
10
| सुमित्रा(Sister) CH-11-013-034-001/1570 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL019638
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 3 | 9 | 8 | 10 | | | | | | | | | | | | | | |