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
| balshi(Self) CH-11-010-046-002/06 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
25/05/2012
|
|
|
2
| कुलू CH-11-010-046-002/107 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
|
|
25/05/2012
|
|
|
3
| पाचो CH-11-010-046-002/257 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
25/05/2012
|
|
|
4
| हंन्सु CH-11-010-046-002/365 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| LAMPS | MUNDAGAON | 75 |
|
|
25/05/2012
|
|
|
5
| फरसु CH-11-010-046-002/507 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| LAMPS | MUNDAGAON | 75 |
|
|
25/05/2012
|
|
|
6
| गुदराम CH-11-010-046-001/63 | ST |
KOHKASIWNI
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| LAMPS | MUNDAGAON | 75 |
|
|
25/05/2012
|
|
|
7
| पुरन(Grandson) CH-11-010-046-002/59 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| LAMPS | MUNDAGAON | 75 |
|
|
25/05/2012
|
|
|
8
| धनाराम CH-11-010-046-002/49 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
|
|
25/05/2012
|
|
|
9
| फुलोबाई CH-11-010-046-002/507 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
|
|
25/05/2012
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 3 | 2 | | | | | | | | | | | | | | |