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
| बनसिंह CH-11-004-028-001/107 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| सियाराम CH-11-004-028-001/115 | ST |
Kukadajhore
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
3
| काशीराम CH-11-004-028-001/57 | ST |
Kukadajhore
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
4
| मेहत्तर(Self) CH-11-004-028-002/23 | ST |
Sitapal
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
5
| बैजनाथ CH-11-004-028-001/163 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
6
| लीलाबत्ती CH-11-004-028-001/163 | ST |
Kukadajhore
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
7
| दशरथ(Son) CH-11-004-028-001/85 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
8
| हीरालाल CH-11-004-028-001/163 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
9
| sukami(Wife) CH-11-004-028-001/171 | ST |
Kukadajhore
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
10
| सुकधर CH-11-004-028-001/105 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | Narayanpur | 2878 |
|
|
|
|
|
| कुल हाजिरी | 10 | 9 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |