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
| AGHNURAM CH-03-002-014-003/435 | OTHER |
SANAKPAT
|
P
|
P
|
P
|
P
|
|
|
|
4
| 86 |
344
|
0
|
0
|
344
| BEMETARA | 491335 | DADHI |
|
|
06/06/2013
|
|
|
2
| SATURAM CH-03-002-014-003/443 | OTHER |
SANAKPAT
|
P
|
P
|
P
|
P
|
|
|
|
4
| 86 |
344
|
0
|
0
|
344
| BEMETARA | 491335 | BEMETARA |
|
|
06/06/2013
|
|
|
3
| JATESHVAR CH-03-002-014-003/433 | OTHER |
SANAKPAT
|
P
|
P
|
P
|
P
|
|
|
|
4
| 86 |
344
|
0
|
0
|
344
| DUDHLI | 491335 | DUDHLI |
|
|
06/06/2013
|
|
|
4
| BIRUBAI CH-03-002-014-003/433 | OTHER |
SANAKPAT
|
P
|
P
|
P
|
P
|
|
|
|
4
| 86 |
344
|
0
|
0
|
344
| 491001 | 491335 | BEMETARA |
|
|
06/06/2013
|
|
|
5
| TIJBAI CH-03-002-014-003/440 | OTHER |
SANAKPAT
|
P
|
P
|
P
|
P
|
|
|
|
4
| 86 |
344
|
0
|
0
|
344
| 491001 | 491335 | BEMETARA |
|
|
06/06/2013
|
|
|
6
| RAJJOBAI CH-03-002-014-003/435 | OTHER |
SANAKPAT
|
P
|
P
|
P
|
P
|
|
|
|
4
| 86 |
344
|
0
|
0
|
344
| BEMETARA | 491335 | DADHI |
|
|
06/06/2013
|
|
|
7
| नोना CH-03-002-014-003/435 | OTHER |
SANAKPAT
|
P
|
P
|
P
|
P
|
|
|
|
4
| 86 |
344
|
0
|
0
|
344
| BEMETARA | 491335 | DADHI |
|
|
06/06/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |