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
| सनउ(Self) CH-11-004-019-003/201 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
2
| बोदली(Mother) CH-11-004-019-003/201 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
3
| मनकाय CH-11-004-019-003/201 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
4
| masu CH-11-004-019-003/39 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
5
| sarita CH-11-004-019-003/39 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
6
| mahri CH-11-004-019-003/39 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| | | |
|
|
|
|
|
7
| सुगोन्ती(Self) CH-11-004-019-003/202 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| LAMPS | BASTAR | 76 |
|
|
|
|
|
8
| दयावती CH-11-004-019-003/57 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
|
|
|
|
|
9
| Chamre CH-11-004-019-003/126 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
|
5
| 122 |
610
|
0
|
0
|
610
| LAMPS | narayanpur | 376 |
|
|
|
|
|
10
| सतवाडी CH-11-004-019-003/85 | ST |
garangi
|
P
|
P
|
P
|
P
|
|
|
4
| 122 |
488
|
0
|
0
|
488
| LAMPS | narayanpur | 376 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |