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
| Hadme markam(Wife) CH-12-007-010-001/263 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312007WL025738
| Credited |
13/03/2024
|
|
|
2
| Ganga Markam(Son) CH-12-007-010-001/263 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312007WL025738
| Credited |
13/03/2024
|
|
|
3
| KOSA RAM(Self) CH-12-007-010-001/266 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312007WL025738
| Credited |
13/03/2024
|
|
|
4
| KADE(Sister) CH-12-007-010-001/266 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312007WL025738
| Credited |
13/03/2024
|
|
|
5
| SOMADI MANDAVI(Wife) CH-12-007-010-001/267 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312007WL025738
| Credited |
13/03/2024
|
|
|
6
| KOSI MANDAVI(Daughter) CH-12-007-010-001/267 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312007WL025738
| Credited |
13/03/2024
|
|
|
7
| Kosi(Wife) CH-12-007-010-001/270 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312007WL025738
| Credited |
13/03/2024
|
|
|
8
| gangi(Sister) CH-12-007-010-001/324 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312007WL025738
| Credited |
13/03/2024
|
|
|
9
| हडमा CH-12-007-010-001/255 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| | | |
3312007WL025738
| Credited |
13/03/2024
|
|
|
10
| MASE CH-12-007-010-001/255 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL025738
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |