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
| मंजू CH-12-007-009-001/69 | ST |
TETAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| NAKULNAR | 494552 | P. O. TETAM |
3312007WL02535
| Credited |
08/07/2013
|
|
|
2
| ueyka CH-12-007-009-001/81 | ST |
TETAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| NAKULNAR | 494552 | P. O. TETAM |
3312007WL02535
| Credited |
08/07/2013
|
|
|
3
| suklal CH-12-007-009-001/90 | ST |
TETAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| NAKULNAR | 494552 | P. O. TETAM |
3312007WL02535
| Credited |
08/07/2013
|
|
|
4
| ranga CH-12-007-009-001/95 | ST |
TETAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| NAKULNAR | 494552 | P. O. TETAM |
3312007WL02535
| Credited |
08/07/2013
|
|
|
5
| mango CH-12-007-009-001/94 | ST |
TETAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| NAKULNAR | 494552 | TELAM |
3312007WL02535
| Credited |
08/07/2013
|
|
|
6
| बामन CH-12-007-009-001/85 | ST |
TETAM
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL02535
| Credited |
08/07/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |