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
| मंजू CH-03-002-071-001/212 | SC |
TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| तारन CH-03-002-071-001/35 | OTHER |
TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| मुन्नी CH-03-002-071-001/35 | OTHER |
TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| तूगन लाल CH-03-002-071-001/41 | OTHER |
TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| बेदन CH-03-002-071-001/41 | OTHER |
TALA
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
6
| गुलाल CH-03-002-071-001/61 | SC |
TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
7
| बिरमबाई CH-03-002-071-001/61 | SC |
TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
8
| NIRA CH-03-002-071-001/72 | OTHER |
TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
9
| चूकू CH-03-002-071-001/184 | OTHER |
TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
10
| सुबेलाल CH-03-002-071-001/199 | SC |
TALA
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
11
| अमृत CH-03-002-071-001/199 | SC |
TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
12
| मनोज CH-03-002-071-001/210 | SC |
TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
13
| मुनेशवर CH-03-002-071-001/212 | SC |
TALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DENA BANK | BEMETARA | BKDN0821321 |
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| कुल हाजिरी | 13 | 13 | 13 | 13 | 11 | 13 | | | | | | | | | | | | | | |