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
| चमरोद CH-11-004-019-001/32 | ST |
chiprel
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
2
| sadhu ram CH-11-004-019-002/57 | ST |
dugabengal
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| bajju(Son) CH-11-004-019-003/77 | ST |
garangi
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
4
| सतनी(Self) CH-11-004-019-003/80 | ST |
garangi
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
5
| Phooldai(Daughter) CH-11-004-019-003/81 | ST |
garangi
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
6
| रामे CH-11-004-019-003/90 | ST |
garangi
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
7
| सुकाय(Self) CH-11-004-019-003/198 | ST |
garangi
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
8
| कारीबाई CH-11-004-019-002/50 | ST |
dugabengal
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
9
| Manay(Wife) CH-11-004-019-003/128 | ST |
garangi
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
10
| रूकमी(Daughter-in-Law) CH-11-004-019-003/198 | ST |
garangi
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 4 | 0 | 0 | | | | | | | | | | | | | | |