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
| RAJU CH-03-002-005-001/69-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| RANU CH-03-002-005-001/69-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| amrikabai CH-03-002-005-002/106 | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
4
| KHELAN CH-03-002-005-002/107 | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
5
| JAGTI BAI CH-03-002-005-002/107 | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
6
| seuk ram CH-03-002-005-002/108 | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
7
| DILIP CH-03-002-005-002/117-A | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
8
| PREM BAI CH-03-002-005-002/117-A | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
9
| gorelal CH-03-002-005-002/15 | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
10
| sati bai CH-03-002-005-002/89 | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
11
| ram bai CH-03-002-005-001/56 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
12
| kaoshal CH-03-002-005-002/108 | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
13
| durpati CH-03-002-005-002/108 | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
14
| sivekumar CH-03-002-005-002/118 | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
15
| VINOD(Self) CH-03-002-005-001/62 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | | | | | | | | | | | | | | |