क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| गंगाराम CH-11-004-023-003/118 | OTHER |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20455
| Credited |
30/03/2013
|
|
|
2
| दानूराम CH-11-004-023-003/119 | OTHER |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20455
| Credited |
30/03/2013
|
|
|
3
| सोनारू CH-11-004-023-003/12 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20455
| Credited |
30/03/2013
|
|
|
4
| मन्नूराम CH-11-004-023-003/120 | OTHER |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20455
| Credited |
30/03/2013
|
|
|
5
| मांहगी CH-11-004-023-003/123 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20455
| Credited |
30/03/2013
|
|
|
6
| जयतराम CH-11-004-023-003/125 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20455
| Credited |
30/03/2013
|
|
|
7
| बुधियारिन CH-11-004-023-003/125 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20455
| Credited |
30/03/2013
|
|
|
8
| सिताय CH-11-004-023-003/128 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20455
| Credited |
30/03/2013
|
|
|
9
| बुधराम CH-11-004-023-003/13 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20455
| Credited |
30/03/2013
|
|
|
10
| सुदनीबाई CH-11-004-023-003/13 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20455
| Credited |
30/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |