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
| Sahadev CH-11-012-045-005/242 | ST |
kurundi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL010925
| Credited |
29/05/2017
|
|
|
2
| तुलाराम(Self) CH-11-012-045-005/270 | OTHER |
kurundi
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL010925
| Credited |
29/05/2017
|
|
|
3
| नंदो(Self) CH-11-012-045-005/274 | ST |
kurundi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL010925
| Credited |
29/05/2017
|
|
|
4
| महादई(Wife) CH-11-012-045-005/276 | ST |
kurundi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL010925
| Credited |
29/05/2017
|
|
|
5
| Dhanay(Wife) CH-11-012-045-005/455 | OTHER |
kurundi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL010925
| Credited |
29/05/2017
|
|
|
6
| भागवती CH-11-012-045-005/636 | ST |
kurundi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL010925
| Credited |
29/05/2017
|
|
|
7
| Meena(Wife) CH-11-012-045-005/269 | ST |
kurundi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL010925
| Credited |
29/05/2017
|
|
|
8
| सुदरी(Wife) CH-11-012-045-005/277 | ST |
kurundi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL010925
| Credited |
29/05/2017
|
|
|
9
| पुरवा CH-11-012-045-005/257 | ST |
kurundi
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL010925
| Credited |
29/05/2017
|
|
|
10
| Jaimani CH-11-012-045-005/251 | ST |
kurundi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL010925
| Credited |
29/05/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |