क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Gadaroo(Self) CH-11-013-034-001/885-A | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL050077
| Credited |
26/08/2020
|
|
|
2
| Manbati CH-11-013-034-001/477 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL050077
| Credited |
26/08/2020
|
|
|
3
| Kalabati CH-11-013-034-001/885-A | ST |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL050077
| Credited |
26/08/2020
|
|
|
4
| कुसनु(Self) CH-11-013-034-001/957 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL050077
| Credited |
26/08/2020
|
|
|
5
| Lachin CH-11-013-034-001/744 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL050077
| Credited |
26/08/2020
|
|
|
6
| MAHAGU CH-11-013-034-001/727 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL050077
| Credited |
26/08/2020
|
|
|
7
| Budhari(Wife) CH-11-013-034-001/791 | OTHER |
राजूर २
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL050077
| Credited |
26/08/2020
|
|
|
8
| Boti CH-11-013-034-001/751 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL050077
| Credited |
26/08/2020
|
|
|
9
| GURUBARI CH-11-013-034-001/741-A | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL050077
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |