क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| GOPAL CH-14-003-008-001/3 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
2
| GANESI CH-14-003-008-001/3 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| UNITERAM CH-14-003-008-001/4 | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
4
| JAMUNABAI CH-14-003-008-001/4 | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
5
| SANTOSH KUMAR CH-14-003-008-001/40 | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
6
| GURUWARI CH-14-003-008-001/4 | ST |
PATERAPALIKALA
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
|
|
|
7
| DINESKUMAR CH-14-003-008-001/20 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
|
|
|
8
| NETRAM CH-14-003-008-001/3 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
|
|
|
9
| NANKINONI CH-14-003-008-001/3 | OTHER |
PATERAPALIKALA
|
P
|
P
|
P
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |