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
| रमोतीन CH-11-004-028-001/19 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| दिनेश(Self) CH-11-004-028-001/54 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
3
| जुगबीर(Self) CH-11-004-028-001/67 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
4
| जयमी(Wife) CH-11-004-028-001/67 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
5
| ललिता(Wife) CH-11-004-028-001/54 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
6
| मातकी CH-11-004-028-001/75 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
7
| धरमी(Wife) CH-11-004-028-001/6 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
8
| अंदारू CH-11-004-028-001/103 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
9
| Rasani CH-11-004-028-001/103 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
10
| शिवलाल CH-11-004-028-001/75 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |