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
| बेटो CH-11-009-019-001/100 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311009WL18852
| Credited |
18/03/2013
|
|
|
2
| सोमडू CH-11-009-019-001/102 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311009WL18852
| Credited |
18/03/2013
|
|
|
3
| सन्नी CH-11-009-019-001/102 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311009WL18852
| Credited |
18/03/2013
|
|
|
4
| भीमा CH-11-009-019-001/102 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311009WL18852
| Credited |
18/03/2013
|
|
|
5
| सन्नी CH-11-009-019-001/103 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BASTANAR, CHHATTISGARH | BARB0BASTAN |
3311009WL18852
| Credited |
18/03/2013
|
|
|
6
| बलराम(Brother) CH-11-009-019-001/103 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BASTANAR, CHHATTISGARH | BARB0BASTAN |
3311009WL18852
| Credited |
18/03/2013
|
|
|
7
| मुन्ना(Self) CH-11-009-019-001/103 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Mutanpal | SBIN0061217 |
3311009WL18852
| Credited |
18/03/2013
|
|
|
8
| बुधराम CH-11-009-019-001/101 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| GEEDAM | 494441 | POST OFFICE |
3311009WL18852
| Credited |
18/03/2013
|
|
|
9
| जयराम CH-11-009-019-001/101 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| GEEDAM | 494441 | GEEDAM |
3311009WL18852
| Credited |
18/03/2013
|
|
|
10
| रामसू CH-11-009-019-001/101 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| GEEDAM | 494441 | GEDAM |
3311009WL18852
| Credited |
18/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |