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
| हिमाचल CH-10-010-025-001/33 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032632
| Credited |
24/06/2019
|
|
|
2
| हिरबती(Sister) CH-10-010-025-001/32 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032632
|
|
|
|
|
3
| रमशीला CH-10-010-025-001/323 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032632
|
|
|
|
|
4
| खिलेश्वर(Brother) CH-10-010-025-001/36 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032632
|
|
|
|
|
5
| दुर्गा (Son) CH-10-010-025-001/33 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032632
|
|
|
|
|
6
| महेन्द्र(Self) CH-10-010-025-001/38 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032632
|
|
|
|
|
7
| फुलमति(Wife) CH-10-010-025-001/38 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL032632
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |