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
| somari CH-11-004-019-003/185 | ST |
garangi
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
2
| Lalita CH-11-004-019-003/60 | ST |
garangi
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
3
| bindas CH-11-004-019-003/95 | ST |
garangi
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
4
| बुधराम(Self) CH-11-004-019-001/39 | ST |
chiprel
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
5
| Rajuram(Self) CH-11-004-019-002/91 | ST |
dugabengal
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
|
|
|
|
|
6
| gasiya CH-11-004-019-001/45 | ST |
chiprel
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
7
| गान्डाराम(Son) CH-11-004-019-001/39 | ST |
chiprel
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
8
| Sanay CH-11-004-019-003/129 | ST |
garangi
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
9
| रामबती(Wife) CH-11-004-019-003/107 | ST |
garangi
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |