क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Birbal CH-10-010-004-001/12 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3310010WL031725
| Credited |
29/12/2017
|
|
|
2
| हेमिन बाई CH-10-010-004-001/12 | OTHER |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL031725
| Credited |
29/12/2017
|
|
|
3
| सम्पत सिंह CH-10-010-004-001/10 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL031725
| Credited |
29/12/2017
|
|
|
4
| Rounuram CH-10-010-004-001/37 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031725
| Credited |
29/12/2017
|
|
|
5
| मैनूराम CH-10-010-004-001/20 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL031725
| Credited |
27/12/2017
|
|
|
6
| धनीराम CH-10-010-004-001/20 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031725
| Credited |
29/12/2017
|
|
|
7
| Savntram CH-10-010-004-001/19 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031725
| Credited |
29/12/2017
|
|
|
8
| Bajoti CH-10-010-004-001/36 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL031725
| Credited |
29/12/2017
|
|
|
9
| धसनीन CH-10-010-004-001/15 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL050081
| Credited |
31/08/2018
|
|
|
10
| तिजोन बाई CH-10-010-004-001/20 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL031725
| Credited |
27/12/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |