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
| सेऊक CH-03-001-059-002/137 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
3303001WL17220
|
|
28/04/2014
|
|
|
2
| रजनी CH-03-001-059-002/137 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
3303001WL17220
| Credited |
05/10/2013
|
|
|
3
| सनत(Self) CH-03-001-059-002/136 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL17220
|
|
28/04/2014
|
|
|
4
| उमा(Wife) CH-03-001-059-002/136 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL17220
|
|
28/04/2014
|
|
|
5
| पंचबाई(Wife) CH-03-001-059-002/14 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL17220
| Credited |
05/10/2013
|
|
|
6
| बनउ(Self) CH-03-001-059-002/138 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL17220
|
|
28/04/2014
|
|
|
7
| परमिला(Wife) CH-03-001-059-002/26 | ST |
भदराली
|
P
|
P
|
|
|
|
|
2
| 89 |
178
|
0
|
0
|
178
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL17220
| Credited |
05/10/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |