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
| rajhesh wari(Wife) CH-11-004-028-001/174 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| मेहत्तर(Self) CH-11-004-028-002/23 | ST |
Sitapal
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
3
| सुखचंद CH-11-004-028-002/9 | ST |
Sitapal
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
4
| harena bai(Wife) CH-11-004-028-001/188 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
5
| हीरालाल CH-11-004-028-001/163 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
6
| फुलबासन CH-11-004-028-001/18 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
7
| सोनारी(Wife) CH-11-004-028-002/23 | ST |
Sitapal
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
8
| सुखदई CH-11-004-028-002/42 | ST |
Sitapal
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
9
| sukhyarin(Wife) CH-11-004-028-001/182 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
10
| सुखबत्ती CH-11-004-028-002/2 | ST |
Sitapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 3 | | | | | | | | | | | | | | |