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
| Rakesh(Self) CH-10-014-045-001/41-A | OTHER |
मोदे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3310014WL17893
| Credited |
10/12/2012
|
|
|
2
| Dhaneshwari(Wife) CH-10-014-045-001/41-A | OTHER |
मोदे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3310014WL17893
| Credited |
10/12/2012
|
|
|
3
| बीनू (Self) CH-10-014-045-001/52 | ST |
मोदे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL17893
| Credited |
10/12/2012
|
|
|
4
| महेन्द्र(Son) CH-10-014-045-001/52 | ST |
मोदे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL17893
| Credited |
10/12/2012
|
|
|
5
| परमीला बाई (Wife) CH-10-014-045-001/57 | ST |
मोदे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL17893
| Credited |
10/12/2012
|
|
|
6
| प्रभू(Self) CH-10-014-045-001/281 | ST |
मोदे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL17893
| Credited |
10/12/2012
|
|
|
7
| हरिशचन्द्र (Son) CH-10-014-045-001/30 | OTHER |
मोदे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL17893
| Credited |
10/12/2012
|
|
|
8
| रामलाल (Self) CH-10-014-045-001/33 | ST |
मोदे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL17893
| Credited |
10/12/2012
|
|
|
9
| मनबोध(Son) CH-10-014-045-001/85 | ST |
मोदे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL17893
| Credited |
10/12/2012
|
|
|
10
| मंगल(Self) CH-10-014-045-001/87 | OTHER |
मोदे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL17893
| Credited |
10/12/2012
|
|
|
11
| सबतरिन(Wife) CH-10-014-045-001/87 | OTHER |
मोदे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL17893
| Credited |
10/12/2012
|
|
|
12
| बन्सो(Wife) CH-10-014-045-001/88 | ST |
मोदे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL17893
| Credited |
10/12/2012
|
|
|
13
| Anita CH-10-014-045-001/337-A | ST |
मोदे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| 494334 | 494670 | KORAR |
3310014WL17893
| Credited |
10/12/2012
|
|
|
14
| Balram CH-10-014-045-001/337-A | ST |
मोदे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KORAR | 494670 | POST OFFICE MODE |
3310014WL17893
| Credited |
10/12/2012
|
|
|
15
| कांति(Wife) CH-10-014-045-001/78 | ST |
मोदे
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| KORAR | 494670 | POST OFFICE MODE |
3310014WL17893
| Credited |
10/12/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |