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
| Sahasram CH-14-003-012-001/203 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| Nonibai CH-14-003-012-001/203 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| Satyendra Kumar(Son) CH-14-003-012-001/267 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| Sitaram CH-14-003-012-001/269 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| Radhesyam CH-14-003-012-001/269 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| Vinod CH-14-003-012-001/195 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
7
| Kamlabai CH-14-003-012-001/195 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
8
| Sukdev CH-14-003-012-001/195 | ST |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
9
| Bhagwan Das(Brother) CH-14-003-012-001/269 | SC |
SENDRI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |