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
| महेशराम CH-03-001-055-001/324 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
2
| सकुन CH-03-001-055-001/327 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
3
| LOCHAN CH-03-001-055-001/329-D | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
4
| गौकरण CH-03-001-055-001/327 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
5
| सनत(Self) CH-03-001-055-001/330 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
6
| धान बाई(Wife) CH-03-001-055-001/330 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
7
| प्रमिला CH-03-001-055-001/331 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
8
| रूखमणी CH-03-001-055-001/320 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
9
| soniya CH-03-001-055-001/329-D | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
10
| ramkumar CH-03-001-055-001/329-D | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
11
| आशमन CH-03-001-055-001/320 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL036024
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |