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
| JAGBANDHU KASHYAP(Self) CH-11-011-061-002/466 | OTHER |
Badejirakhal
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL031575
|
|
|
|
|
2
| PARWATI(Wife) CH-11-011-064-002/125 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL031575
|
|
|
|
|
3
| MADAN(Brother) CH-11-011-064-002/299 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL031575
|
|
|
|
|
4
| TULARAM.(Son) CH-11-011-064-002/54 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL031575
|
|
|
|
|
5
| harchand(Son) CH-11-011-061-002/51 | ST |
Badejirakhal
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL031575
|
|
|
|
|
6
| Dhanurjay(Brother) CH-11-011-061-002/430 | OTHER |
Badejirakhal
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL031575
|
|
|
|
|
7
| parma(Wife) CH-11-011-064-002/297 | ST |
CHHOTEJIRAKHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL031575
|
|
|
|
|
8
| gitanjali(Sister) CH-11-011-064-002/207 | OTHER |
CHHOTEJIRAKHAL
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL031575
|
|
|
|
|
9
| Asharam baghel CH-11-011-061-002/432 | OTHER |
Badejirakhal
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL031575
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |