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
| सुलो CH-11-004-028-001/17 | ST |
Kukadajhore
|
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
2
| कमलसिंह CH-11-004-028-001/17 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| जागेश्वरी CH-11-004-028-001/25 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| | | |
|
|
|
|
|
4
| tika CH-11-004-028-001/32 | ST |
Kukadajhore
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
5
| जासो CH-11-004-028-001/2 | ST |
Kukadajhore
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
6
| गायत्री CH-11-004-028-001/36 | ST |
Kukadajhore
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
7
| Aghantin(Self) CH-11-004-028-001/189 | OTHER |
Kukadajhore
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
8
| सेवक CH-11-004-028-001/1 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
9
| रमतुला CH-11-004-028-001/1 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
10
| मानबत्ती(Wife) CH-11-004-028-001/61 | ST |
Kukadajhore
|
|
|
|
P
|
P
|
P
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 8 | 9 | 9 | | | | | | | | | | | | | | |