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
| Humesh CH-03-001-059-001/41 | SC |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
3303001WL20780
| Credited |
16/02/2014
|
|
|
2
| रामा CH-03-001-059-001/44 | SC |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
3303001WL20780
| Credited |
16/02/2014
|
|
|
3
| धुरसिंह CH-03-001-059-001/51 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
3303001WL20780
|
|
28/04/2014
|
|
|
4
| प्रर्मिला CH-03-001-059-001/51 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
3303001WL20780
|
|
28/04/2014
|
|
|
5
| मोहन CH-03-001-059-001/52 | SC |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
16/02/2014
|
|
|
6
| चंदा CH-03-001-059-001/35 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
|
|
28/04/2014
|
|
|
7
| सोनकुंवर CH-03-001-059-001/41 | SC |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
16/02/2014
|
|
|
8
| चमेली CH-03-001-059-001/43 | SC |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
16/02/2014
|
|
|
9
| रामकुमार CH-03-001-059-001/48 | SC |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
| Credited |
16/02/2014
|
|
|
10
| सोहागा CH-03-001-059-001/48 | SC |
घोघराली
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL20780
|
|
28/04/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |