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
| जगरतन CH-03-003-040-001/121 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| ROHIT RAM CH-03-003-040-001/224 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
3
| RESAM CH-03-003-040-001/224 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
4
| गुलाब CH-03-003-040-001/107 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
5
| प्रीतम CH-03-003-040-001/108 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
6
| RAM KUMAR(Self) CH-03-003-040-001/78 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
7
| RADHIYA BAI(Wife) CH-03-003-040-001/78 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
8
| JANKI BAI(Wife) CH-03-003-040-001/78 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
9
| बाबुलाल CH-03-003-040-001/84 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
10
| कविता बाई CH-03-003-040-001/84 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
11
| रानी बाई CH-03-003-040-001/108 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BELATARA | 491993 | BELTARA |
|
|
|
|
|
12
| निर्मला बाई CH-03-003-040-001/107 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| BELTARA | 491991 | BELTARA |
|
|
|
|
|
13
| मणी CH-03-003-040-001/92 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| SAJA | 491993 | BELTARA |
|
|
|
|
|
14
| REKHA BAI(Self) CH-03-003-040-001/92 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| SAJA | 491993 | BELTARA |
|
|
|
|
|
15
| UTTAM(Self) CH-03-003-040-001/302 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| SAJA | 491993 | BELTARA |
|
|
|
|
|
16
| INDRA BAI(Wife) CH-03-003-040-001/302 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| SAJA | 491993 | BELTARA |
|
|
|
|
|
17
| रैया CH-03-003-040-001/74 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| SAJA | 491993 | BELTARA |
|
|
|
|
|
18
| रधिया बाई CH-03-003-040-001/74 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| SAJA | 491993 | BELTARA |
|
|
|
|
|
19
| कृष्णा CH-03-003-040-001/75 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| SAJA | 491993 | BELTARA |
|
|
|
|
|
20
| मीना बाई CH-03-003-040-001/75 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| SAJA | 491993 | BELTARA |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |