क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| BINDU BAI CH-03-002-005-001/55-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| ARUN CH-03-002-005-001/62-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| SUNITA CH-03-002-005-001/82-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
4
| SARITA CH-03-002-005-001/9-A | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
5
| SAGATI CH-03-002-005-002/33 | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
6
| DIPA CH-03-002-005-002/82-A | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
7
| SHAKUN CH-03-002-005-002/92-A | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
8
| PARMANAND CH-03-002-005-002/93-B | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
9
| PRAMILA CH-03-002-005-002/93-B | OTHER |
SONPURI
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
10
| DROPATI CH-03-002-005-001/193 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
11
| GAJENDRA(Son) CH-03-002-005-001/20 | OTHER |
GANGPUR
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | | | | | | | | | | | | | | |