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
| मंगलु CH-11-009-013-001/145 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311009WL006957
| Credited |
28/06/2014
|
|
|
2
| बुधरी CH-11-009-013-001/147 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311009WL006957
| Credited |
28/06/2014
|
|
|
3
| आयतु CH-11-009-013-001/148 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311009WL006957
| Credited |
28/06/2014
|
|
|
4
| budhari CH-11-009-013-001/148 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311009WL006957
| Credited |
28/06/2014
|
|
|
5
| मासो CH-11-009-013-001/149 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| LAMPS | KODENAR | 81 |
3311009WL006957
| Credited |
28/06/2014
|
|
|
6
| कुमा CH-11-009-013-001/153 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| LAMPS | KODENAR | 81 |
3311009WL006957
| Credited |
28/06/2014
|
|
|
7
| सुखराम(Self) CH-11-009-013-001/147 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| LAMPS | KODENAR | 81 |
3311009WL006957
| Credited |
28/06/2014
|
|
|
8
| KARI CH-11-009-013-001/113 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL006957
| Credited |
28/06/2014
|
|
|
9
| लच्छू CH-11-009-013-001/114 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | KILEPAL, CHHATTISGARH | BARB0KILEPA |
3311009WL006957
| Credited |
28/06/2014
|
|
|
10
| सन्नू CH-11-009-013-001/145 | ST |
Kumhar Sadra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| TOKAPAL RAJOOR | 494442 | PO TOKAPAL |
3311009WL006957
| Credited |
28/06/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |