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
| .hinga CH-12-007-010-001/143 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL010921
| Credited |
24/06/2020
|
|
|
2
| hadma CH-12-007-010-001/144 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL010921
| Credited |
24/06/2020
|
|
|
3
| हुर्रा(Self) CH-12-007-010-001/144 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL010921
| Credited |
23/06/2020
|
|
|
4
| बबलू CH-12-007-010-001/145 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL010921
| Credited |
24/06/2020
|
|
|
5
| मालती CH-12-007-010-001/145 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL010921
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |