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
| पुरूषोत्तम CH-11-004-028-001/165 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| देवारसिंह(Self) CH-11-004-028-001/63 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| सुखचन्द्र(Son) CH-11-004-028-001/76 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| सूखचंद(Son) CH-11-004-028-002/15 | ST |
Sitapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| रतिराम CH-11-004-028-002/33 | ST |
Sitapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| धनईबाई CH-11-004-028-001/74 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
7
| rukhmani(Wife) CH-11-004-028-001/173 | ST |
Kukadajhore
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
8
| 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 |
|
|
|
|
|
9
| 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 |
|
|
|
|
|
10
| jaipo(Wife) CH-11-004-028-001/197 | 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 | 9 | 9 | 9 | | | | | | | | | | | | | | |