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
| SIYARAM(Self) CH-11-004-019-003/149 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL00062
|
|
11/06/2012
|
|
|
2
| SUKYAREE(Wife) CH-11-004-019-003/149 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL00062
|
|
11/06/2012
|
|
|
3
| Rajani(Self) CH-11-004-019-003/177 | OTHER |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL00062
|
|
11/06/2012
|
|
|
4
| raimati CH-11-004-019-003/248 | OTHER |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL00062
|
|
11/06/2012
|
|
|
5
| budhyari CH-11-004-019-003/248 | OTHER |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL00062
|
|
11/06/2012
|
|
|
6
| sarita CH-11-004-019-003/39 | ST |
garangi
|
|
|
|
|
|
P
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
3311004WL00062
|
|
11/06/2012
|
|
|
7
| mahri CH-11-004-019-003/39 | ST |
garangi
|
|
|
|
|
|
P
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
3311004WL00062
|
|
11/06/2012
|
|
|
8
| सुकमती CH-11-004-019-003/10 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL00062
|
|
11/06/2012
|
|
|
9
| सुकमी CH-11-004-019-003/10 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL00062
|
|
11/06/2012
|
|
|
10
| JUGRURAM(Self) CH-11-004-019-003/142 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| LAMPS | narayanpur | 376 |
3311004WL00062
|
|
11/06/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |