क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| घनशयाम CH-11-013-034-001/1659 | ST |
Rajoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL017786
| Credited |
24/05/2019
|
|
|
2
| दयमती CH-11-013-034-001/1585 | OTHER |
राजूर २
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL017786
| Credited |
24/05/2019
|
|
|
3
| सोनमती CH-11-013-034-001/38 | ST |
Rajoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL017786
| Credited |
24/05/2019
|
|
|
4
| रामबती CH-11-013-034-001/357 | ST |
Rajoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL017786
| Credited |
24/05/2019
|
|
|
5
| किरबती CH-11-013-034-001/34-A | OTHER |
Rajoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL017786
| Credited |
24/05/2019
|
|
|
6
| मुठली CH-11-013-034-001/353 | ST |
Rajoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL017786
| Credited |
24/05/2019
|
|
|
7
| गणपति(Self) CH-11-013-034-001/1585 | OTHER |
राजूर २
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL017786
| Credited |
24/05/2019
|
|
|
8
| रेंगो CH-11-013-034-001/365 | ST |
राजूर २
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL017786
| Credited |
24/05/2019
|
|
|
9
| सोनमती CH-11-013-034-001/364 | OTHER |
Rajoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL017786
| Credited |
24/05/2019
|
|
|
10
| राजमनी CH-11-013-034-001/3105 | ST |
Rajoor
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL017786
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |