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
| मनबोध CH-05-001-055-001/23 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
2
| SAMIL CH-05-001-055-001/248 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
3
| samay lal(Self) CH-05-001-055-001/3 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
4
| हिरा (Brother) CH-05-001-055-001/224 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
5
| नारेबाई CH-05-001-055-001/47 | SC |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
6
| BHUDHMANI(Wife) CH-05-001-055-001/69 | SC |
Podikala
|
P
|
P
|
P
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| | | |
|
|
05/05/2012
|
|
|
7
| BHUNESHWER CH-05-001-055-002/485 | OTHER |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| | | |
|
|
05/05/2012
|
|
|
8
| Amrit CH-05-001-055-002/41 | OTHER |
Maheshpur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | Sohga | 56 |
|
|
05/05/2012
|
|
|
9
| Ramesh(Self) CH-05-001-055-001/152 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| KHETRIYA GRAMIN BANK | sohga | 56 |
|
|
05/05/2012
|
|
|
10
| pardesi(Daughter-in-Law) CH-05-001-055-001/327 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| KHETRIYA GRAMIN BANK | sohga | 56 |
|
|
05/05/2012
|
|
|
11
| thuni CH-05-001-055-001/401 | ST |
Podikala
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| KHETRIYA GRAMIN BANK | sogha | 56 |
|
|
05/05/2012
|
|
|
12
| dhiranti CH-05-001-055-001/441 | ST |
Podikala
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| KHETRIYA GRAMIN BANK | sohga | 56 |
|
|
05/05/2012
|
|
|
13
| fulmaniya CH-05-001-055-001/497 | OTHER |
Podikala
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| KHETRIYA GRAMIN BANK | sohga | 56 |
|
|
05/05/2012
|
|
|
14
| सोमारसाय CH-05-001-055-001/229 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UCO BANK | AMBIKAPUR | UCBA0002526 |
|
|
05/05/2012
|
|
|
15
| Dev lal(Self) CH-05-001-055-001/338 | ST |
Podikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 122 |
732
|
0
|
0
|
732
| UCO BANK | AMBIKAPUR | UCBA0002526 |
|
|
05/05/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 11 | 10 | | | | | | | | | | | | | | |