क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| पदमा(Daughter-in-Law) CH-11-004-024-003/15-A | ST |
Gongla
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
2
| सिदराय(Brother) CH-11-004-024-003/19-A | ST |
Gongla
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
3
| चैते(Daughter-in-Law) CH-11-004-024-003/19-A | ST |
Gongla
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
4
| सोनीबाई(Wife) CH-11-004-024-003/19-A | ST |
Gongla
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| NARAYANPUR | 494661 | P.O.BAKULWAHI |
|
|
|
|
|
5
| अन्तु लाल(Self) CH-11-004-024-010/2-A | SC |
Malechoor
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
6
| लच्छनतीन(Self) CH-11-004-024-010/1-A | SC |
Malechoor
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
7
| फुलकुवर(Wife) CH-11-004-024-010/2-A | SC |
Malechoor
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CANARA BANK | NARAYANPUR | CNRB0005425 |
|
|
|
|
|
8
| बुधाराम(Self) CH-11-004-024-003/19-A | ST |
Gongla
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| CANARA BANK | NARAYANPUR | CNRB0005425 |
|
|
|
|
|
9
| भादू(Son) CH-11-004-024-003/15-A | ST |
Gongla
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
10
| पालो(Daughter-in-Law) CH-11-004-024-003/15-A | ST |
Gongla
|
P
|
P
|
P
|
P
|
4
| 122 |
488
|
0
|
0
|
488
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |