क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| RAMAVTAR CH-03-003-040-003/191 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
15/05/2012
|
|
|
2
| BHAGIRATHI CH-03-003-040-003/191 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
3
| ANITA CH-03-003-040-003/191 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
4
| RAVI CH-03-003-040-003/309 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
5
| BHOJRAJ CH-03-003-040-003/182 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
6
| BUDHU CH-03-003-040-003/151 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
7
| BHUKHAIYA CH-03-003-040-003/151 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491993 | BELTARA |
|
|
15/05/2012
|
|
|
8
| SURESH CH-03-003-040-003/157 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
9
| KHEMIN CH-03-003-040-003/157 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
10
| GOVIND CH-03-003-040-003/158 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
11
| BIMLA CH-03-003-040-003/158 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
12
| SITARAM CH-03-003-040-003/159 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
13
| KANTI CH-03-003-040-003/159 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
14
| KUNTI CH-03-003-040-003/163 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
15
| GANGASAGAR CH-03-003-040-003/169 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
16
| KUMAMATBAI CH-03-003-040-003/169 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
17
| KOMESH CH-03-003-040-003/132 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491993 | BELTARA |
|
|
15/05/2012
|
|
|
18
| MUKESH CH-03-003-040-003/174 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| SAJA | 491993 | BELTARA |
|
|
15/05/2012
|
|
|
19
| NARESH CH-03-003-040-003/174 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| SAJA | 491993 | BELTARA |
|
|
15/05/2012
|
|
|
20
| MANJU CH-03-003-040-003/174 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| SAJA | 491993 | BELTARA |
|
|
15/05/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |