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
| भगवती CH-11-004-028-001/154 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
2
| भवन CH-11-004-028-001/22 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
3
| मंदिरा CH-11-004-028-001/45 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
4
| नरेश CH-11-004-028-001/45 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
5
| उर्मिला CH-11-004-028-001/9 | OTHER |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
6
| रजूला CH-11-004-028-001/9 | OTHER |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
7
| dhanesh(Self) CH-11-004-028-001/179 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
8
| हीरालाल CH-11-004-028-001/163 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
9
| बलराम CH-11-004-028-001/4 | ST |
Kukadajhore
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
10
| साविृी CH-11-004-028-001/154 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 2 | 0 | | | | | | | | | | | | | | |