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
| कुमारी CH-03-002-071-001/178 | OTHER |
TALA
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
2
| LATA CH-03-002-071-001/178 | OTHER |
TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| टीकाराम CH-03-002-071-001/188 | OTHER |
TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| मनोज CH-03-002-071-001/211 | SC |
TALA
|
P
|
P
|
|
|
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
5
| रामानंद CH-03-002-071-001/228 | OTHER |
TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| संगीता CH-03-002-071-001/40 | OTHER |
TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
7
| रमेश कुमार CH-03-002-071-001/65 | OTHER |
TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
8
| मंगला CH-03-002-071-001/74 | OTHER |
TALA
|
P
|
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
9
| NARES CH-03-002-071-001/360 | OTHER |
TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
10
| तिजउ CH-03-002-071-001/177 | OTHER |
TALA
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
|
|
|
|
|
11
| जानकी CH-03-002-071-001/177 | OTHER |
TALA
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
|
|
|
|
|
12
| इश्वरी CH-03-002-071-001/193 | SC |
TALA
|
P
|
|
P
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
|
|
|
|
|
| कुल हाजिरी | 12 | 7 | 8 | 7 | 7 | 8 | | | | | | | | | | | | | | |