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
| भोजबती CH-11-004-028-001/56 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| नीलकुमार CH-11-004-028-001/68 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| lacheswar(Self) CH-11-004-028-001/208 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
4
| दूवारसिंह CH-11-004-028-001/69 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
5
| madhu(Wife) CH-11-004-028-001/196 | ST |
Kukadajhore
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
6
| RUKEY CH-11-004-028-001/60 | ST |
Kukadajhore
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
7
| घडवे(Daughter) CH-11-004-028-001/112 | ST |
Kukadajhore
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
8
| somari CH-11-004-028-001/117 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
9
| रामचंद्र(Self) CH-11-004-028-001/147 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
10
| jagani(Wife) CH-11-004-028-001/193 | ST |
Kukadajhore
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 6 | 4 | 3 | | | | | | | | | | | | | | |