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
| सुंदरसिंह CH-11-004-019-001/44 | ST |
chiprel
|
P
|
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|
|
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|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
2
| गाण्डके CH-11-004-019-001/49 | ST |
chiprel
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
3
| संतू CH-11-004-019-003/73 | ST |
garangi
|
P
|
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|
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
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4
| रामे CH-11-004-019-003/90 | ST |
garangi
|
P
|
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1
| 122 |
122
|
0
|
0
|
122
| | | |
|
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5
| Bindesh CH-11-004-019-003/96 | ST |
garangi
|
P
|
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1
| 122 |
122
|
0
|
0
|
122
| | | |
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6
| Rajuram(Self) CH-11-004-019-002/91 | ST |
dugabengal
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
7
| सीताराम CH-11-004-019-003/7 | ST |
garangi
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
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|
8
| Bajnath CH-11-004-019-003/126 | ST |
garangi
|
P
|
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|
|
1
| 122 |
122
|
0
|
0
|
122
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
9
| सुकदेव CH-11-004-019-003/97 | ST |
garangi
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
10
| Hiro CH-11-004-019-001/28 | ST |
chiprel
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |