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
| सुबाय(Daughter-in-Law) CH-11-004-019-001/46 | ST |
chiprel
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| बत्तीबाई CH-11-004-019-003/47 | ST |
garangi
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
3
| sano CH-11-004-019-003/56 | ST |
garangi
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
4
| somnath CH-11-004-019-003/56 | ST |
garangi
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
5
| मगनी CH-11-004-019-001/14 | ST |
chiprel
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| LAMPS | BASTAR | 76 |
|
|
|
|
|
6
| Manki(Daughter-in-Law) CH-11-004-019-001/41 | ST |
chiprel
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| LAMPS | BASTAR | 76 |
|
|
|
|
|
7
| सुखदई(Wife) CH-11-004-019-003/192 | ST |
garangi
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
8
| बत्तीबाई(Wife) CH-11-004-019-001/20 | ST |
chiprel
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
9
| sukay CH-11-004-019-003/93 | ST |
garangi
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
10
| Sanay CH-11-004-019-003/129 | ST |
garangi
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 4 | 0 | | | | | | | | | | | | | | |