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
| RAJKUMARI CH-03-002-005-001/152 | OTHER |
GANGPUR
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P
|
P
|
P
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P
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P
|
P
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6
| 122 |
732
|
0
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0
|
732
| | | |
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2
| Kalyani CH-03-002-005-001/181 | OTHER |
GANGPUR
|
P
|
P
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P
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P
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P
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P
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6
| 122 |
732
|
0
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0
|
732
| | | |
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3
| KARELA BAI CH-03-002-005-001/2 | OTHER |
GANGPUR
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P
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P
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P
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P
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P
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P
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6
| 122 |
732
|
0
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0
|
732
| | | |
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4
| RAMAPRASAD CH-03-002-005-001/48-A | OTHER |
GANGPUR
|
P
|
P
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P
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P
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P
|
P
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6
| 122 |
732
|
0
|
0
|
732
| | | |
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5
| KUMARI CH-03-002-005-001/48-A | OTHER |
GANGPUR
|
P
|
P
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P
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P
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P
|
P
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6
| 122 |
732
|
0
|
0
|
732
| | | |
|
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6
| sarita CH-03-002-005-001/53 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
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|
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7
| Radha bai CH-03-002-005-001/57 | OTHER |
GANGPUR
|
P
|
P
|
P
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P
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P
|
P
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6
| 122 |
732
|
0
|
0
|
732
| | | |
|
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8
| Rajendra CH-03-002-005-001/57 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
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9
| BUDDURAM CH-03-002-005-001/6 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 122 |
732
|
0
|
0
|
732
| | | |
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10
| ANITA(Daughter) CH-03-002-005-001/51 | OTHER |
GANGPUR
|
P
|
P
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P
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P
|
P
|
P
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6
| 122 |
732
|
0
|
0
|
732
| | | |
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11
| SEKAU CH-03-002-005-001/136 | OTHER |
GANGPUR
|
P
|
P
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P
|
P
|
P
|
P
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6
| 122 |
732
|
0
|
0
|
732
| | | |
|
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12
| DEVKI(Daughter) CH-03-002-005-001/148 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 122 |
732
|
0
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0
|
732
| | | |
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13
| GAJENDRA(Son) CH-03-002-005-001/20 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 122 |
732
|
0
|
0
|
732
| | | |
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14
| LAL(Son) CH-03-002-005-001/36 | OTHER |
GANGPUR
|
P
|
P
|
P
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P
|
P
|
P
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6
| 122 |
732
|
0
|
0
|
732
| | | |
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15
| MAHAJAN CH-03-002-005-001/82 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
16
| GANGA BAI CH-03-002-005-001/83 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
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|
|
17
| kanti bai CH-03-002-005-001/74 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | MUNGELI | SBIN0001144 |
|
|
|
|
|
18
| dhasrat CH-03-002-005-001/74 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
|
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|
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19
| PARMILA CH-03-002-005-001/82 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
20
| DULLARIN(Wife) CH-03-002-005-001/58 | OTHER |
GANGPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
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| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |