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
| Sambati CH-11-013-034-001/3135 | ST |
Rajoor
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3311013WL117692
| Credited |
16/04/2018
|
|
|
2
| Bali Ram CH-11-013-034-001/414-B | OTHER |
Rajoor
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
3311013WL117692
| Credited |
16/04/2018
|
|
|
3
| Sonadai CH-11-013-034-001/414-B | OTHER |
Rajoor
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL117692
| Credited |
16/04/2018
|
|
|
4
| Mashe CH-11-013-034-001/315-A | OTHER |
राजूर २
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL117692
| Credited |
16/04/2018
|
|
|
5
| Tedu Kasyap CH-11-013-034-001/334-A | OTHER |
Rajoor
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL117692
| Credited |
16/04/2018
|
|
|
6
| Sukdi CH-11-013-034-001/338-B | OTHER |
राजूर २
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL117692
| Credited |
16/04/2018
|
|
|
7
| Gango(Self) CH-11-013-034-001/314-A | OTHER |
राजूर २
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL117692
| Credited |
16/04/2018
|
|
|
8
| कांती(Wife) CH-11-013-034-001/394-A | OTHER |
राजूर २
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL117692
| Credited |
16/04/2018
|
|
|
9
| Lachhim CH-11-013-034-001/337-A | OTHER |
Rajoor
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL117692
| Credited |
16/04/2018
|
|
|
10
| Sunita CH-11-013-034-001/315-A | OTHER |
राजूर २
|
P
|
P
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL117692
| Credited |
16/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |