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
| बंशी CH-03-001-059-001/117 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3303001WL15484
| Credited |
28/01/2014
|
|
|
2
| अधनिया CH-03-001-059-001/117 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3303001WL15484
| Credited |
28/01/2014
|
|
|
3
| अशोक CH-03-001-059-001/118 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3303001WL15484
| Credited |
28/01/2014
|
|
|
4
| सविता CH-03-001-059-001/118 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3303001WL15484
| Credited |
28/01/2014
|
|
|
5
| शिव CH-03-001-059-001/119 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3303001WL15484
| Credited |
28/01/2014
|
|
|
6
| रानी CH-03-001-059-001/119 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3303001WL15484
| Credited |
28/01/2014
|
|
|
7
| भरत CH-03-001-059-001/120 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3303001WL15484
| Credited |
28/01/2014
|
|
|
8
| सुशील CH-03-001-059-001/115 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL15484
| Credited |
28/01/2014
|
|
|
9
| अनील CH-03-001-059-001/115 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL15484
| Credited |
28/01/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |