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
| निर्मला CH-03-003-040-001/162 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/04/2012
|
|
|
2
| SANKAR CH-03-003-040-001/181-A | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/04/2012
|
|
|
3
| भोज राम CH-03-003-040-001/182 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/04/2012
|
|
|
4
| पूर्णिमा बाई CH-03-003-040-001/182 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/04/2012
|
|
|
5
| गंगाधर CH-03-003-040-001/184 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
24/04/2012
|
|
|
6
| PORMIN CH-03-003-040-001/184 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/04/2012
|
|
|
7
| KHORBHRA CH-03-003-040-001/184 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/04/2012
|
|
|
8
| BISAHIN CH-03-003-040-001/184 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/04/2012
|
|
|
9
| SURUJI CH-03-003-040-001/190 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/04/2012
|
|
|
10
| खोमलाल CH-03-003-040-001/138 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/04/2012
|
|
|
11
| भोजा बाई CH-03-003-040-001/141 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/04/2012
|
|
|
12
| HIRA BAI CH-03-003-040-001/298 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/04/2012
|
|
|
13
| HEMU CH-03-003-040-001/307 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/04/2012
|
|
|
14
| KHU RAM CH-03-003-040-001/307 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
24/04/2012
|
|
|
15
| बलदाऊ वर्मा CH-03-003-040-001/162 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BELTARA | 491993 | BELTARA |
|
|
24/04/2012
|
|
|
16
| MANSARAM CH-03-003-040-001/192 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BELTARA | 491993 | BELTARA |
|
|
24/04/2012
|
|
|
17
| संतोषी बाई CH-03-003-040-001/138 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DRGB | 469199 | SAJA |
|
|
24/04/2012
|
|
|
18
| धनुक CH-03-003-040-001/130 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DRGB | 491991 | SAJA |
|
|
24/04/2012
|
|
|
19
| सिलिया बाई CH-03-003-040-001/130 | OTHER |
TEDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| DRGB | 491991 | SAJA |
|
|
24/04/2012
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 18 | | | | | | | | | | | | | | |