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
| चम्पा CH-03-001-059-002/104 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
3303001WL17220
|
|
28/04/2014
|
|
|
2
| सतीश CH-03-001-059-002/125 | ST |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
3303001WL17220
| Credited |
05/10/2013
|
|
|
3
| कृष्णा कुमार CH-03-001-059-002/126 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
3303001WL17220
|
|
28/04/2014
|
|
|
4
| जुगरी बाई CH-03-001-059-002/126 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
3303001WL17220
|
|
28/04/2014
|
|
|
5
| गया प्रसाद CH-03-001-059-002/126 | OTHER |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
3303001WL17220
|
|
28/04/2014
|
|
|
6
| नरेन्द्र CH-03-001-059-001/92 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| | | |
3303001WL17220
| Credited |
05/10/2013
|
|
|
7
| Uma(Self) CH-03-001-059-001/97 | OTHER |
घोघराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL17220
| Credited |
05/10/2013
|
|
|
8
| अघनिया(Self) CH-03-001-059-002/101 | SC |
भदराली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 89 |
534
|
0
|
0
|
534
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL17220
|
|
28/04/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |