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
| hemkumar(Self) CH-03-003-039-001/19 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| manoj(Self) CH-03-003-039-001/20 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| kamlesh(Self) CH-03-003-039-001/21 | OTHER |
LODHIKHAPRI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| Tek ram CH-03-003-039-001/22-B | OTHER |
LODHIKHAPRI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
5
| PREMLAL CH-03-003-039-001/23 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| संतोष CH-03-003-039-001/50-b | OTHER |
LODHIKHAPRI
|
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
7
| Ram kumar CH-03-003-039-002/138-A | OTHER |
MAATAR
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
8
| भुनेश्वर CH-03-003-039-002/44 | OTHER |
MAATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
9
| नरसिंग CH-03-003-039-001/69 | OTHER |
LODHIKHAPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
|
|
|
|
|
10
| पुरन CH-03-003-039-002/21 | OTHER |
MAATAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
|
|
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |