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
| नीलकुमार CH-11-004-028-001/68 | ST |
Kukadajhore
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
2
| बैजनाथ CH-11-004-028-001/163 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
3
| parvati(Wife) CH-11-004-028-001/172 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
4
| लीलाबत्ती CH-11-004-028-001/163 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
5
| मानकू(Son) CH-11-004-028-001/69 | ST |
Kukadajhore
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
6
| फुलवासरू(Wife) CH-11-004-028-001/63 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
7
| Shiv lal CH-11-004-028-001/72 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
8
| रामचंद्र(Self) CH-11-004-028-001/147 | ST |
Kukadajhore
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
9
| सगराम(Son) CH-11-004-028-001/58 | ST |
Kukadajhore
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
10
| मंगलसिंह CH-11-004-028-001/62 | ST |
Kukadajhore
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |