क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Treveni CH-03-002-005-001/102 | OTHER |
GANGPUR
|
P
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
2
| SAMELIYA CH-03-002-005-001/115-A | OTHER |
GANGPUR
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
3
| ANJOR BAI CH-03-002-005-001/115-A | OTHER |
GANGPUR
|
P
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
4
| ramprakash CH-03-002-005-001/176-C | OTHER |
GANGPUR
|
P
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
5
| GAJANAND CH-03-002-005-001/190-A | OTHER |
GANGPUR
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
6
| SHIVNATH CH-03-002-005-002/59-A | OTHER |
SONPURI
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
7
| Savitri CH-03-002-005-002/114 | OTHER |
SONPURI
|
P
|
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
8
| puspa CH-03-002-005-002/95 | OTHER |
SONPURI
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
9
| netram CH-03-002-005-001/102 | OTHER |
GANGPUR
|
P
|
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | CHHIRHA | SBIN0009330 |
|
|
|
|
|
| कुल हाजिरी | 9 | 4 | | | | | | | | | | | | | | |