क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| हकेश(Self) CH-10-010-025-001/301 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL014965
|
|
|
|
|
2
| सजूला CH-10-010-025-001/1 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL014965
|
|
|
|
|
3
| हिरबती(Sister) CH-10-010-025-001/32 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL014965
|
|
|
|
|
4
| कलीराम (Self) CH-10-010-025-001/173 | OTHER |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL014965
|
|
|
|
|
5
| महाबती(Wife) CH-10-010-025-001/301 | ST |
कोलर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL014965
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |