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
| गिरजा CH-04-001-014-001/143 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
|
|
|
3
| 75 |
225
|
0
|
0
|
225
| | | |
|
|
|
|
|
2
| ओमकार CH-04-001-014-001/156 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
|
|
4
| 75 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| अनिया CH-04-001-014-001/171 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
4
| अन्नपूर्णा CH-04-001-014-001/205 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
5
| जैन CH-04-001-014-001/205 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
6
| सतवंतीनबाई CH-04-001-014-001/247 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
7
| पुकन CH-04-001-014-001/203 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| POST OFFICE SINGARPUR | 491444 | POST OFFICE SINGARPUR |
|
|
|
|
|
8
| पुष्पाबाई CH-04-001-014-001/203 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| POST OFFICE SINGARPUR | 491444 | POST OFFICE SINGARPUR |
|
|
|
|
|
9
| पुनितराम CH-04-001-014-001/219 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
|
|
|
|
|
10
| केकती(Wife) CH-04-001-014-001/213 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | KHAIRAGARH | SBIN0000524 |
|
|
|
|
|
11
| सतरूपा(Wife) CH-04-001-014-001/162 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
|
|
4
| 75 |
300
|
0
|
0
|
300
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
12
| सुरजाबाई(Wife) CH-04-001-014-001/246 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
13
| रीखीराम (Self) CH-04-001-014-001/162 | OTHER |
अमलीडीह
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| BANK OF MAHARASTRA | KHAIRAGARH | MAHB0001103 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 12 | 10 | 10 | | | | | | | | | | | | | | |