क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| somari CH-11-004-019-003/185 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| सुकाय(Self) CH-11-004-019-003/198 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
3
| सुंदरसिंह CH-11-004-019-001/44 | ST |
chiprel
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
4
| Bindesh CH-11-004-019-003/96 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
5
| Rajuram(Self) CH-11-004-019-002/91 | ST |
dugabengal
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
6
| गस्सू(Self) CH-11-004-019-003/64 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
7
| रूकमी(Daughter-in-Law) CH-11-004-019-003/198 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
8
| जनको CH-11-004-019-003/59 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
9
| Sanay CH-11-004-019-003/129 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
10
| Manay CH-11-004-019-003/127 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| LAMPS | narayanpur | 376 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |