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
| सीताराम CH-11-014-017-001/539 | ST |
चितापुर २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311014WL034590
| Credited |
25/04/2014
|
|
|
2
| दशरथ CH-11-014-017-001/541 | ST |
Chitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | NEGANAR | 73 |
3311014WL034590
| Credited |
25/04/2014
|
|
|
3
| रामवती CH-11-014-017-001/541 | ST |
Chitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | NEGANAR | 73 |
3311014WL034590
| Credited |
25/04/2014
|
|
|
4
| मनचाराम(Self) CH-11-014-017-001/84 | ST |
Chitapur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | NEGANAR | 73 |
3311014WL034590
| Credited |
25/04/2014
|
|
|
5
| सुकालू CH-11-014-017-001/594 | ST |
चितापुर २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | TIRATHGARH, CHHATTISGARH | BARB0TIRATH |
3311014WL034590
| Credited |
25/04/2014
|
|
|
6
| लैखन CH-11-014-017-001/556 | ST |
चितापुर २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | TIRATHGARH, CHHATTISGARH | BARB0TIRATH |
3311014WL034590
| Credited |
25/04/2014
|
|
|
7
| मेहतरीन CH-11-014-017-001/556 | ST |
चितापुर २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | TIRATHGARH, CHHATTISGARH | BARB0TIRATH |
3311014WL034590
| Credited |
25/04/2014
|
|
|
8
| सोनाधर CH-11-014-017-001/584 | OTHER |
चितापुर २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | TIRATHGARH, CHHATTISGARH | BARB0TIRATH |
3311014WL034590
| Credited |
25/04/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |