क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रसाय CH-11-004-028-001/151 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| मंगलराम CH-11-004-028-001/152 | ST |
Kukadajhore
|
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
3
| parmanand(Self) CH-11-004-028-001/172 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
4
| मोहर CH-11-004-028-001/21 | ST |
Kukadajhore
|
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
5
| सोनाय CH-11-004-028-002/30 | ST |
Sitapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
6
| शंभुनाथ CH-11-004-028-001/165 | ST |
Kukadajhore
|
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
7
| parvati(Wife) CH-11-004-028-001/172 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
8
| सडाराम CH-11-004-028-001/163 | ST |
Kukadajhore
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
9
| dhanesh(Self) CH-11-004-028-001/179 | ST |
Kukadajhore
|
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
10
| बुधयारीन CH-11-004-028-002/34 | ST |
Sitapal
|
|
|
|
|
|
P
|
1
| 122 |
122
|
0
|
0
|
122
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 5 | 7 | 10 | | | | | | | | | | | | | | |