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
| चमरी CH-11-004-019-001/11 | ST |
chiprel
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL08434
|
|
17/12/2012
|
|
|
2
| बक्को(Wife) CH-11-004-019-003/196 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL08434
|
|
17/12/2012
|
|
|
3
| बीजूराम(Son) CH-11-004-019-003/49 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL08434
|
|
17/12/2012
|
|
|
4
| चमराराम(Son) CH-11-004-019-003/100 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| LAMPS | BASTAR | 76 |
3311004WL08434
|
|
17/12/2012
|
|
|
5
| घडवे(Daughter) CH-11-004-019-001/21 | ST |
chiprel
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| LAMPS | BASTAR | 76 |
3311004WL08434
|
|
17/12/2012
|
|
|
6
| रसाय CH-11-004-019-001/45 | ST |
chiprel
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| LAMPS | BASTAR | 76 |
3311004WL08434
|
|
17/12/2012
|
|
|
7
| दसाय CH-11-004-019-001/11 | ST |
chiprel
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL08434
|
|
17/12/2012
|
|
|
8
| लखमी(Daughter-in-Law) CH-11-004-019-001/67 | ST |
chiprel
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL08434
|
|
17/12/2012
|
|
|
9
| रामबती(Wife) CH-11-004-019-003/107 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL08434
|
|
17/12/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |