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
| urmila CH-05-001-035-001/403 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/03/2013
|
|
|
2
| jyotishram(Self) CH-05-001-035-001/403 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
08/03/2013
|
|
|
3
| Fulmet CH-05-001-035-001/412 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/03/2013
|
|
|
4
| janki CH-05-001-035-001/412 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
08/03/2013
|
|
|
5
| Ramkumari(Wife) CH-05-001-035-001/397 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
08/03/2013
|
|
|
6
| Anil CH-05-001-035-001/406 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
|
|
08/03/2013
|
|
|
7
| Amraso CH-05-001-035-001/410 | OTHER |
Bhithikala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
|
|
08/03/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |