क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| गुन्जी CH-11-013-021-001/12 | ST |
Bademarenga
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL050200
|
|
|
|
|
2
| मोतीबाइ CH-11-013-021-001/121 | ST |
Bademarenga
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL050200
|
|
|
|
|
3
| मंगतू CH-11-013-021-001/138 | OTHER |
Bademarenga
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL050200
|
|
|
|
|
4
| RANTI(Self) CH-11-013-021-001/100-A | OTHER |
Bademarenga
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL050200
|
|
|
|
|
5
| मोतीराम CH-11-013-021-001/109 | ST |
Bademarenga
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL050200
|
|
|
|
|
6
| सोनामनी(Self) CH-11-013-021-001/191 | ST |
Bademarenga
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL050200
|
|
|
|
|
7
| रायधर CH-11-013-021-001/193 | ST |
Bademarenga
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL050200
|
|
|
|
|
8
| हिरदेई CH-11-013-021-001/197-A | OTHER |
Bademarenga
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL050200
|
|
|
|
|
9
| पुरनसिंग(Self) CH-11-013-021-001/19-A | ST |
Bademarenga
|
P
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL050200
| Credited |
31/08/2018
|
|
|
10
| सविता(Wife) CH-11-013-021-001/114-A | OTHER |
Bademarenga
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL050200
|
|
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | | | | | | | | | | | | | | |