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
| Kali ram CH-10-010-003-001/29 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3310010WL004182
| Credited |
03/01/2015
|
|
|
2
| बलराम CH-10-010-003-001/30 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3310010WL004182
| Credited |
01/07/2014
|
|
|
3
| सुकमा CH-10-010-003-001/237 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| ANTAGARH | 494665 | ANTAGARH |
3310010WL004182
| Credited |
01/07/2014
|
|
|
4
| बिरातीन CH-10-010-003-001/21 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3310010WL004182
| Credited |
01/07/2014
|
|
|
5
| ब़जबती CH-10-010-003-001/22 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3310010WL004182
| Credited |
01/07/2014
|
|
|
6
| मयाराम CH-10-010-003-001/27 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004182
| Credited |
03/01/2015
|
|
|
7
| साधु राम CH-10-010-003-001/22 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004182
| Credited |
01/07/2014
|
|
|
8
| मंगलदई CH-10-010-003-001/26 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004182
| Credited |
03/01/2015
|
|
|
9
| रबिता CH-10-010-003-001/19 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004182
| Credited |
01/07/2014
|
|
|
10
| सहदेव CH-10-010-003-001/26 | ST |
आमागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL004182
| Credited |
03/01/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |