क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sail Kumari(Sister) CH-14-003-004-001/220 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3314003WL04239
| Credited |
28/03/2013
|
|
|
2
| SHIV KUMARI(Self) CH-14-003-004-001/236 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3314003WL04239
| Credited |
28/03/2013
|
|
|
3
| TEJSWI(Brother) CH-14-003-004-001/236 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3314003WL04239
| Credited |
28/03/2013
|
|
|
4
| MEENA(Wife) CH-14-003-004-001/238 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3314003WL04239
| Credited |
28/03/2013
|
|
|
5
| SUSHMA(Wife) CH-14-003-004-001/239 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3314003WL04239
| Credited |
28/03/2013
|
|
|
6
| Govind(Self) CH-14-003-004-001/220 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3314003WL04239
| Credited |
28/03/2013
|
|
|
7
| SHIV KUMAR(Brother) CH-14-003-004-001/235 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3314003WL04239
| Credited |
28/03/2013
|
|
|
8
| AMIT KUMAR(Self) CH-14-003-004-001/238 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | KHARSIA | SBIN0002864 |
3314003WL04239
| Credited |
28/03/2013
|
|
|
9
| SHAYAM KUMAR(Self) CH-14-003-004-001/239 | ST |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL04239
| Credited |
28/03/2013
|
|
|
10
| VISHNU KUMAR(Self) CH-14-003-004-001/235 | OTHER |
DHANPUR
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL04239
| Credited |
28/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |