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
| DHUKHIT CH-03-003-040-003/165-A | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
15/05/2012
|
|
|
2
| KALIYA CH-03-003-040-003/165-A | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
15/05/2012
|
|
|
3
| KEVRA CH-03-003-040-003/165-A | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
15/05/2012
|
|
|
4
| DANABABU CH-03-003-040-003/176 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
5
| SHRAVAN CH-03-003-040-003/142 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
6
| GAYATRI CH-03-003-040-003/142-A | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 494991 | SAJA |
|
|
15/05/2012
|
|
|
7
| LALARAM CH-03-003-040-003/161 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
8
| BHUNESWAR CH-03-003-040-003/190 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
9
| SANAT CH-03-003-040-003/298 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491994 | SAJA |
|
|
15/05/2012
|
|
|
10
| HIRANBAI CH-03-003-040-003/298 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 449199 | SAJA |
|
|
15/05/2012
|
|
|
11
| HIREN CH-03-003-040-003/304 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491991 | SAJA |
|
|
15/05/2012
|
|
|
12
| BHISAM CH-03-003-040-003/305 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| BELTARA | 491994 | SAJA |
|
|
15/05/2012
|
|
|
13
| BHUPSINGH CH-03-003-040-003/206 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| SAJA | 491993 | BELTARA |
|
|
15/05/2012
|
|
|
14
| OMPRAKASH CH-03-003-040-003/185 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| SAJA | 491993 | BELTARA |
|
|
15/05/2012
|
|
|
15
| DARASINGH CH-03-003-040-003/190 | OTHER |
DHEKAPUR
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| SAJA | 491993 | BELTARA |
|
|
15/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |