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
| कोसा CH-12-007-010-001/108 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3312007WL04041
|
|
23/02/2013
|
|
|
2
| हडमे CH-12-007-010-001/112 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3312007WL04041
|
|
23/02/2013
|
|
|
3
| भीमा CH-12-007-010-001/137 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3312007WL04041
|
|
23/02/2013
|
|
|
4
| कोसा CH-12-007-010-001/153 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3312007WL04041
|
|
23/02/2013
|
|
|
5
| जोगा CH-12-007-010-001/126 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL04041
|
|
23/02/2013
|
|
|
6
| सुकलू़ CH-12-007-010-001/1 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | KATEKALYAN | CRGB0001210 |
3312007WL04041
|
|
23/02/2013
|
|
|
7
| सुकडी CH-12-007-010-001/151 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| P.O | 494552 | BADELAKHAPAL |
3312007WL04041
|
|
23/02/2013
|
|
|
8
| बामे(Wife) CH-12-007-010-001/378 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL04041
|
|
23/02/2013
|
|
|
9
| सोना CH-12-007-010-001/127 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL04041
|
|
23/02/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |