क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रुकनी(Wife) CH-11-012-048-002/59 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL034724
| Credited |
23/04/2014
|
|
|
2
| मंगलदई(Self) CH-11-012-048-002/77 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL034724
| Credited |
23/04/2014
|
|
|
3
| श्यामसुदर(Husband) CH-11-012-048-002/9 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL034724
| Credited |
23/04/2014
|
|
|
4
| लालाराम CH-11-012-048-002/41 | SC |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3311012WL034724
| Credited |
23/04/2014
|
|
|
5
| कार्तिक(Self) CH-11-012-048-002/59 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL034724
| Credited |
23/04/2014
|
|
|
6
| कार्तिक(Husband) CH-11-012-048-002/77 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL034724
| Credited |
23/04/2014
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |