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
| नन्हु CH-05-001-065-001/40 | OTHER |
Nawanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| | | |
|
|
|
|
|
2
| शिवभजन (Son) CH-05-001-065-001/60 | ST |
Nawanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
|
|
|
|
|
3
| अनिता CH-05-001-065-001/268 | OTHER |
Nawanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| HDFC BANK | NAWANAGAR | HDFC0003833 |
|
|
|
|
|
4
| सेवकदास CH-05-001-065-001/114 | OTHER |
Nawanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| HDFC BANK | NAWANAGAR | HDFC0003833 |
|
|
|
|
|
5
| दुबराज CH-05-001-065-001/269 | OTHER |
Nawanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| HDFC BANK | NAWANAGAR | HDFC0003833 |
|
|
|
|
|
6
| जोगी (Self) CH-05-001-065-001/310 | ST |
Nawanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| HDFC BANK | NAWANAGAR | HDFC0003833 |
|
|
|
|
|
7
| पटठु CH-05-001-065-001/40 | OTHER |
Nawanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| HDFC BANK | NAWANAGAR | HDFC0003833 |
|
|
|
|
|
8
| देवशरण CH-05-001-065-001/256 | ST |
Nawanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 75 |
450
|
0
|
0
|
450
| AMBIKAPUR HO | 497001 | NAWANAGAR |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |