क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| बुदरी(Wife) CH-11-013-002-001/391 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3311013WL078391
| Credited |
12/02/2019
|
|
|
2
| Bali Mourya(Self) CH-11-013-002-001/471 | ST |
GhatDhanora
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL078391
|
|
|
|
|
3
| समली CH-11-013-002-001/477-A | ST |
GhatDhanora
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL078391
|
|
|
|
|
4
| kamli CH-11-013-002-001/508-C | ST |
GhatDhanora
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL078391
|
|
|
|
|
5
| sonadai CH-11-013-002-001/513-C | ST |
GhatDhanora
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL078391
|
|
|
|
|
6
| lalsing nag CH-11-013-002-001/518-B | ST |
GhatDhanora
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL078391
|
|
|
|
|
7
| sanyasi CH-11-013-002-001/519-B | ST |
GhatDhanora
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
3311013WL078391
|
|
|
|
|
8
| शंकर CH-11-013-002-001/67 | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB,JAGDALPUR | SBIN0005862 |
3311013WL078391
| Credited |
20/12/2018
|
|
|
9
| मोहनवती CH-11-013-002-001/67 | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHHAPAR BAHANPURI | SBIN0018684 |
3311013WL078391
| Credited |
20/12/2018
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |