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
| सन्ना CH-12-007-010-001/209 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Matapal | BARB0METAPA |
3312007WL011728
| Credited |
24/06/2020
|
|
|
2
| कुम्मा CH-12-007-010-001/209 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Matapal | BARB0METAPA |
3312007WL011728
| Credited |
24/06/2020
|
|
|
3
| हानदा CH-12-007-010-001/210 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3312007WL011728
| Credited |
29/06/2020
|
|
|
4
| हान्दा CH-12-007-010-001/213 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
3312007WL011728
| Credited |
29/06/2020
|
|
|
5
| कोयेन्दे CH-12-007-010-001/212 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL011728
| Credited |
29/06/2020
|
|
|
6
| dasri CH-12-007-010-001/212 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL011728
| Credited |
24/06/2020
|
|
|
7
| जग्गू CH-12-007-010-001/212 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL011728
| Credited |
24/06/2020
|
|
|
8
| श्यामबती CH-12-007-010-001/21 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL011728
| Credited |
29/06/2020
|
|
|
9
| sitaram CH-12-007-010-001/21 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL011728
| Credited |
29/06/2020
|
|
|
10
| पीसे CH-12-007-010-001/209 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL011728
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |