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
| BIHARILAL CH-14-003-055-003/86 | ST |
ANJORIPALI
|
|
|
|
|
P
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| | | |
3314003WL03384
| Credited |
08/07/2013
|
|
|
2
| RATHBAI CH-14-003-055-003/86 | ST |
ANJORIPALI
|
|
|
|
|
P
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| | | |
3314003WL03384
| Credited |
08/07/2013
|
|
|
3
| GORELAL CH-14-003-055-003/96 | OTHER |
ANJORIPALI
|
|
|
|
|
P
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| | | |
3314003WL03384
| Credited |
08/07/2013
|
|
|
4
| SUSHILA BAI(Wife) CH-14-003-055-003/96 | OTHER |
ANJORIPALI
|
|
|
|
|
P
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| | | |
3314003WL03384
| Credited |
08/07/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |