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
| सनको CH-11-009-019-001/116 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311009WL18852
| Credited |
18/03/2013
|
|
|
2
| बुदरी CH-11-009-019-001/116 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311009WL18852
| Credited |
18/03/2013
|
|
|
3
| जोगा CH-11-009-019-001/117 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311009WL18852
| Credited |
18/03/2013
|
|
|
4
| टिडो CH-11-009-019-001/117 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311009WL18852
| Credited |
18/03/2013
|
|
|
5
| बोमडा(Self) CH-11-009-019-001/117 | ST |
Kandoli
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | BASTANAR, CHHATTISGARH | BARB0BASTAN |
3311009WL18852
| Credited |
18/03/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |