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
| RAMALI(Sister) CH-11-011-064-002/111 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311011WL084066
| Credited |
22/02/2018
|
|
|
2
| BUDARI(Granddaughter) CH-11-011-064-002/111 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311011WL084066
| Credited |
22/02/2018
|
|
|
3
| KESAB RAM(Self) CH-11-011-064-002/14-B | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3311011WL084066
| Credited |
22/02/2018
|
|
|
4
| PULBATI(Sister) CH-11-011-064-002/106 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL084066
| Credited |
22/02/2018
|
|
|
5
| SEKAR(Husband) CH-11-011-064-002/137 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL084066
| Credited |
22/02/2018
|
|
|
6
| ANUPA(Wife) CH-11-011-064-002/137 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL084066
| Credited |
22/02/2018
|
|
|
7
| KANTI(Self) CH-11-011-064-002/12-A | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL084066
| Credited |
22/02/2018
|
|
|
8
| PARWATI(Wife) CH-11-011-064-002/125 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL084066
| Credited |
22/02/2018
|
|
|
9
| SARITA(Wife) CH-11-011-064-002/1 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL084066
| Credited |
22/02/2018
|
|
|
10
| AMIKA(Wife) CH-11-011-064-002/110 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL084066
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |