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
| मगलू CH-11-009-019-001/130 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/03/2013
|
|
|
2
| पायको CH-11-009-019-001/132 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/03/2013
|
|
|
3
| मोती CH-11-009-019-001/133 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/03/2013
|
|
|
4
| आयते CH-11-009-019-001/136 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/03/2013
|
|
|
5
| Chandrasingh CH-11-009-019-001/136 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
30/03/2013
|
|
|
6
| बामन CH-11-009-019-001/143 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
|
|
30/03/2013
|
|
|
7
| दुली CH-11-009-019-001/140 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BASTANAR, CHHATTISGARH | BARB0BASTAN |
|
|
30/03/2013
|
|
|
8
| बोमडा CH-11-009-019-001/141 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BASTANAR, CHHATTISGARH | BARB0BASTAN |
|
|
30/03/2013
|
|
|
9
| जिमे CH-11-009-019-001/139 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BASTANAR, CHHATTISGARH | BARB0BASTAN |
|
|
30/03/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |