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
| झिटकू CH-11-004-019-001/27 | ST |
chiprel
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL08434
|
|
17/12/2012
|
|
|
2
| Bindesh CH-11-004-019-003/96 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL08434
|
|
17/12/2012
|
|
|
3
| मंगतेबाई CH-11-004-019-003/7 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL08434
|
|
17/12/2012
|
|
|
4
| फूलकुंवरी CH-11-004-019-003/24 | OTHER |
garangi
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL08434
|
|
17/12/2012
|
|
|
5
| संतूराम CH-11-004-019-001/19 | ST |
chiprel
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL08434
|
|
17/12/2012
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |