क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सखदई(Wife) CH-11-013-034-001/109 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3311013WL036168
| Credited |
28/06/2018
|
|
|
2
| कानीह CH-11-013-034-001/119 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| | | |
3311013WL036168
| Credited |
28/06/2018
|
|
|
3
| दयमती CH-11-013-034-001/1573 | OTHER |
राजूर २
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL036168
|
|
|
|
|
4
| आराबत्ती CH-11-013-034-001/37 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| | | |
3311013WL036168
| Credited |
28/06/2018
|
|
|
5
| चन्दरमनी(Wife) CH-11-013-034-001/35 | ST |
Rajoor
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| LAMPS | TOKAPAL | 56 |
3311013WL036168
|
|
|
|
|
6
| फूलो(Daughter-in-Law) CH-11-013-034-001/376 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL036168
| Credited |
28/06/2018
|
|
|
7
| मालती CH-11-013-034-001/378 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL036168
| Credited |
28/06/2018
|
|
|
8
| बुदरी CH-11-013-034-001/388 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL036168
| Credited |
28/06/2018
|
|
|
9
| रूपसिंह CH-11-013-034-001/393 | OTHER |
राजूर २
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL036168
| Credited |
28/06/2018
|
|
|
10
| सुदरी(Self) CH-11-013-034-001/363 | ST |
Rajoor
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL036168
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |