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
| सूखचंद(Son) CH-11-004-028-002/15 | ST |
Sitapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
2
| रैनीबाई(Wife) CH-11-004-028-001/79 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
3
| संतूराम(Self) CH-11-004-028-001/83 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
4
| सुकदई CH-11-004-028-001/162 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
5
| दूखूराम CH-11-004-028-001/166 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
6
| मोगो CH-11-004-028-001/166 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
7
| चमेली CH-11-004-028-001/57 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
8
| lachan(Self) CH-11-004-028-001/212 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
9
| कंभार CH-11-004-028-002/6 | ST |
Sitapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
10
| घस्सूराम 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 | 10 | 10 | 8 | | | | | | | | | | | | | | |