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
| dasruram(Self) CH-03-003-039-001/119 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| ahiliya(Self) CH-03-003-039-001/119 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| Tek ram CH-03-003-039-001/22-B | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| पदुम CH-03-003-039-001/37-B | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
5
| milotin(Wife) CH-03-003-039-001/41 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
6
| संतोष CH-03-003-039-001/50-b | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
7
| गोविन्द CH-03-003-039-001/47 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
|
|
|
|
|
8
| लखन CH-03-003-039-001/18 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
|
|
|
|
|
9
| पोषण CH-03-003-039-001/58 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
|
|
|
|
|
10
| रूखमणीबाई CH-03-003-039-001/69 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
|
|
|
|
|
11
| संतोषकुमार CH-03-003-039-001/9 | ST |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
|
|
|
|
|
12
| धनेश CH-03-003-039-001/52 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
|
|
|
|
|
13
| रामाघार CH-03-003-039-001/19 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 7 | 4 | | | | | | | | | | | | | | |