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
| सोमो CH-11-004-019-003/82 | ST |
garangi
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
2
| सुकारो CH-11-004-019-003/87 | ST |
garangi
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
|
|
|
3
| बैहेबाई CH-11-004-019-002/26 | ST |
dugabengal
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
4
| Mahangi CH-11-004-019-003/99 | ST |
garangi
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
5
| गसियाराम CH-11-004-019-002/26 | ST |
dugabengal
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
6
| बुधूराम CH-11-004-019-003/93 | ST |
garangi
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
7
| फुलसिंह CH-11-004-019-003/88 | ST |
garangi
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
8
| jugay(Self) CH-11-004-019-003/148 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| LAMPS | narayanpur | 376 |
|
|
|
|
|
9
| कोलेबाई CH-11-004-019-003/88 | ST |
garangi
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 5 | 4 | 1 | 1 | | | | | | | | | | | | | | |