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
| फुलमती CH-11-010-059-003/274 | ST |
KHOTLAPL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311010WL03848
| Credited |
23/03/2013
|
|
|
2
| बुकली CH-11-010-059-003/291 | ST |
ROTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311010WL03848
| Credited |
23/03/2013
|
|
|
3
| राजमन CH-11-010-059-003/290 | OTHER |
ROTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| LAMPS | ROTMA | 78 |
3311010WL03848
| Credited |
23/03/2013
|
|
|
4
| गुजी CH-11-010-059-003/272 | ST |
ROTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| LAMPS | ROTMA | 78 |
3311010WL03848
| Credited |
23/03/2013
|
|
|
5
| बोटी CH-11-010-059-003/274 | ST |
KHOTLAPL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| LAMPS | ROTMA | 78 |
3311010WL03848
| Credited |
23/03/2013
|
|
|
6
| सनों CH-11-010-059-003/272 | ST |
ROTMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL03848
| Credited |
23/03/2013
|
|
|
7
| गागरी CH-11-010-059-003/263 | ST |
KHOTLAPL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL03848
| Credited |
23/03/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |