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
| मंगलू CH-11-004-028-001/143 | ST |
Kukadajhore
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
2
| बिसरी CH-11-004-028-001/143 | ST |
Kukadajhore
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| बनसिंह CH-11-004-028-001/107 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| काशीराम CH-11-004-028-001/57 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| चमेली CH-11-004-028-001/57 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
6
| lachu ram(Self) CH-11-004-028-001/211 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
7
| lachan(Self) CH-11-004-028-001/212 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
8
| रामदई CH-11-004-028-001/105 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
9
| सगनी CH-11-004-028-001/92 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
10
| पुनाय CH-11-004-028-001/113 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 7 | | | | | | | | | | | | | | |