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
| श्रवण कुमार CH-10-010-004-001/49 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030887
| Credited |
30/12/2017
|
|
|
2
| रैनबत्ती CH-10-010-004-001/53 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL030887
| Credited |
30/12/2017
|
|
|
3
| रामेश्वरी CH-10-010-004-001/48 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030887
| Credited |
21/12/2017
|
|
|
4
| रमेश CH-10-010-004-001/48 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL030887
| Credited |
21/12/2017
|
|
|
5
| जगमाबाई CH-10-010-004-001/46 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL030887
| Credited |
30/12/2017
|
|
|
6
| सत्यवति CH-10-010-004-001/57 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030887
| Credited |
30/12/2017
|
|
|
7
| मेहर सिंह CH-10-010-004-001/58 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030887
| Credited |
30/12/2017
|
|
|
8
| मेहत्तर CH-10-010-004-001/46 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030887
| Credited |
30/12/2017
|
|
|
9
| धनसिंह CH-10-010-004-001/52 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL030887
| Credited |
30/12/2017
|
|
|
10
| सकीला CH-10-010-004-001/52 | ST |
आमाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | ASULKHAR | SBIN0009516 |
3310010WL030887
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |