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
| रामवतार CH-05-001-035-001/104 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
20/04/2013
|
|
|
2
| रूगमेनबाई CH-05-001-035-001/104 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
20/04/2013
|
|
|
3
| कौशिल्या CH-05-001-035-001/104 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
20/04/2013
|
|
|
4
| son met CH-05-001-035-001/104 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
20/04/2013
|
|
|
5
| Rajmin CH-05-001-035-001/101 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
20/04/2013
|
|
|
6
| रामकुमारी CH-05-001-035-001/105 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
20/04/2013
|
|
|
7
| बिटनराम CH-05-001-035-001/107 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
20/04/2013
|
|
|
8
| लक्ष्मीदेवी CH-05-001-035-001/102 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
20/04/2013
|
|
|
9
| रामप्रताप CH-05-001-035-001/105 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
|
|
20/04/2013
|
|
|
10
| भगमनियां CH-05-001-035-001/101 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
20/04/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |