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
| नेमचंद CH-03-003-040-001/134 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
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|
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|
2
| सिवरानी CH-03-003-040-001/134 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 100 |
600
|
0
|
0
|
600
| | | |
|
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|
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3
| खोमलाल CH-03-003-040-001/138 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 100 |
600
|
0
|
0
|
600
| | | |
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4
| सुशील CH-03-003-040-001/167 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 100 |
600
|
0
|
0
|
600
| | | |
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5
| देवकी CH-03-003-040-001/167 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
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6
| गणेश राम CH-03-003-040-001/186 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
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7
| त्रिवेणी बाई CH-03-003-040-001/186 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
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|
|
8
| हेमू CH-03-003-040-001/308 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
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|
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9
| लखनी बाई CH-03-003-040-001/140 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
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|
10
| श्रवण CH-03-003-040-001/142 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
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|
|
11
| गायत्री बाई CH-03-003-040-001/142 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BELTARA | 491993 | BELTARA |
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12
| छन्नू राम CH-03-003-040-001/140 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BELTARA | 491993 | BELTARA |
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|
13
| संतोषी बाई CH-03-003-040-001/138 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DRGB | 469199 | SAJA |
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| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |