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
| mahabati CH-11-004-028-001/22 | ST |
Kukadajhore
|
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
2
| गेंदलाल CH-11-004-028-001/5 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
3
| जयमी(Wife) CH-11-004-028-001/67 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
4
| मानसिंह CH-11-004-028-002/32 | ST |
Sitapal
|
|
P
|
P
|
P
|
P
|
P
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
5
| पगोबाई CH-11-004-028-002/32 | ST |
Sitapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
|
|
|
6
| सेवती CH-11-004-028-001/8 | ST |
Kukadajhore
|
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
7
| जयबती CH-11-004-028-001/5 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
8
| पांचोबाई CH-11-004-028-001/27 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
9
| कमलाबाई CH-11-004-028-001/28 | ST |
Kukadajhore
|
|
|
|
|
P
|
P
|
2
| 122 |
244
|
0
|
0
|
244
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
10
| lachu ram(Self) CH-11-004-028-001/211 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 10 | 10 | | | | | | | | | | | | | | |