क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बलकेश्वर CH-07-010-018-001/105 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3307010WL00530
| Credited |
05/07/2013
|
|
|
2
| जयमति CH-07-010-018-001/105 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3307010WL00530
| Credited |
05/07/2013
|
|
|
3
| व्रिजमोहन CH-07-010-018-001/109 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3307010WL00530
| Credited |
05/07/2013
|
|
|
4
| सिया राम CH-07-010-018-001/109 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3307010WL00530
| Credited |
05/07/2013
|
|
|
5
| वितुराम CH-07-010-018-001/11 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3307010WL00530
| Credited |
05/07/2013
|
|
|
6
| नन्दकुमार CH-07-010-018-001/114 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3307010WL00530
| Credited |
05/07/2013
|
|
|
7
| कमल CH-07-010-018-001/110 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL00530
| Credited |
05/07/2013
|
|
|
8
| कलिन्दर(Self) CH-07-010-018-001/101 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL00530
| Credited |
05/07/2013
|
|
|
9
| सगीता CH-07-010-018-001/114 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL00530
| Credited |
05/07/2013
|
|
|
10
| कुन्तीबाइ CH-07-010-018-001/11 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL00530
| Credited |
05/07/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |