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
| लच्छोबाई CH-11-004-028-002/21 | ST |
Sitapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| मुगबत्ती CH-11-004-028-002/28 | ST |
Sitapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| कमिताबाई CH-11-004-028-001/43 | OTHER |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
4
| नरेश CH-11-004-028-001/45 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
5
| बिसनाथ CH-11-004-028-001/37 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
6
| रामदई CH-11-004-028-002/12 | ST |
Sitapal
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
7
| मनीराम CH-11-004-028-002/3 | ST |
Sitapal
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
8
| धनबती CH-11-004-028-002/5 | ST |
Sitapal
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
9
| पियंतिन CH-11-004-028-002/30 | ST |
Sitapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
10
| मंगलीबाई(Mother) CH-11-004-028-002/44 | ST |
Sitapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 7 | 7 | | | | | | | | | | | | | | |