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
| jayne(Wife) CH-11-004-004-001/125 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL102681
|
|
|
|
|
2
| रामबती CH-11-004-004-001/34 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL102681
|
|
|
|
|
3
| सुकमती CH-11-004-004-001/35 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL102681
|
|
|
|
|
4
| रैमति CH-11-004-004-001/38 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL102681
|
|
|
|
|
5
| दुरसाय CH-11-004-004-001/52 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL102681
|
|
|
|
|
6
| पुनाय CH-11-004-004-001/52 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL102681
|
|
|
|
|
7
| हीरु CH-11-004-004-001/60 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | narayanpur | 2878 |
3311004WL102681
|
|
|
|
|
8
| SURENDRA KUMAR(Self) CH-11-004-004-001/136 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL102681
|
|
|
|
|
9
| दिनेस CH-11-004-004-001/35 | ST |
bagdongari
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | Narayanpur | 02878 |
3311004WL102681
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |