क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| नंदु यादव(Self) CH-16-007-035-001/40 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
3316007WL046377
|
|
|
|
|
2
| पार्वती(Wife) CH-16-007-035-001/40 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
3316007WL046377
|
|
|
|
|
3
| दशरथ(Self) CH-16-007-035-001/64 | OTHER |
Champa
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| | | |
3316007WL046377
|
|
|
|
|
4
| बलदाऊ(Self) CH-16-007-045-002/54-A | OTHER |
Konari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL046377
|
|
|
|
|
5
| रामकुमार(Self) CH-16-007-045-001/132 | OTHER |
Khamriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL046377
|
|
|
|
|
6
| रातरानी पोरते(Mother) CH-16-007-045-001/236-B | OTHER |
Khamriya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL046377
|
|
|
|
|
7
| गौदां बाई(Wife) CH-16-007-045-001/46 | SC |
Khamriya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL046377
|
|
|
|
|
8
| ओमप्रकाश(Son) CH-16-007-045-001/86 | OTHER |
Khamriya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | TILDA NEWRA CHHATISGARH | PUNB0611600 |
3316007WL072180
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 6 | 4 | | | | | | | | | | | | | | |