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
| बक्को(Wife) CH-11-004-019-003/196 | ST |
garangi
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
2
| सनउ(Self) CH-11-004-019-003/201 | ST |
garangi
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
3
| बोदली(Mother) CH-11-004-019-003/201 | ST |
garangi
|
P
|
P
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| | | |
|
|
|
|
|
4
| मनकाय CH-11-004-019-003/201 | ST |
garangi
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
5
| olmati CH-11-004-019-003/248 | OTHER |
garangi
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| | | |
|
|
|
|
|
6
| सुगोन्ती(Self) CH-11-004-019-003/202 | ST |
garangi
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| LAMPS | BASTAR | 76 |
|
|
|
|
|
7
| kariya(Self) CH-11-004-019-003/296 | ST |
garangi
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
|
|
|
|
|
8
| chitu ram(Brother) CH-11-004-019-003/296 | ST |
garangi
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| LAMPS | Narayanpur | 376 |
|
|
|
|
|
9
| भादूराम(Son) CH-11-004-019-003/297 | ST |
garangi
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| LAMPS | Narayanpur | 376 |
|
|
|
|
|
10
| sanva CH-11-004-019-003/297 | ST |
garangi
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| LAMPS | Narayanpur | 376 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |