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
| राजमणि CH-11-013-034-001/3105 | ST |
Rajoor
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL048795
|
|
|
|
|
2
| Bali Ram CH-11-013-034-001/414-B | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311013WL048795
| Credited |
27/07/2018
|
|
|
3
| इच्छाबती CH-11-013-034-001/568 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL048795
| Credited |
27/07/2018
|
|
|
4
| सोमारी CH-11-013-034-001/584-B | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL048795
| Credited |
27/07/2018
|
|
|
5
| हिरामनी CH-11-013-034-001/425 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL048795
| Credited |
27/07/2018
|
|
|
6
| सोनई CH-11-013-034-001/3105 | ST |
Rajoor
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL048795
|
|
|
|
|
7
| मुठली CH-11-013-034-001/353 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL048795
| Credited |
27/07/2018
|
|
|
8
| सरो(Wife) CH-11-013-034-001/440-A | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL048795
| Credited |
27/07/2018
|
|
|
9
| Chitamani CH-11-013-034-001/654 | OTHER |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL048795
| Credited |
27/07/2018
|
|
|
10
| केवंती CH-11-013-034-001/1663 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL048795
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |