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
| भीमे CH-12-007-010-001/268 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3312007WL04041
|
|
23/02/2013
|
|
|
2
| pojje(Son) CH-12-007-010-001/269 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3312007WL04041
|
|
23/02/2013
|
|
|
3
| हुंगा CH-12-007-010-001/270 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3312007WL04041
|
|
23/02/2013
|
|
|
4
| गजरू CH-12-007-010-001/274 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3312007WL04041
|
|
23/02/2013
|
|
|
5
| ayte(Daughter) CH-12-007-010-001/327 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3312007WL04041
|
|
23/02/2013
|
|
|
6
| गंगा CH-12-007-010-001/273 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3312007WL04041
|
|
23/02/2013
|
|
|
7
| बामन CH-12-007-010-001/276 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL04041
|
|
23/02/2013
|
|
|
8
| कोन्दा CH-12-007-010-001/272 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| NAKULNAR | 494552 | KATEKALYAN |
3312007WL04041
|
|
23/02/2013
|
|
|
9
| पाण्डू CH-12-007-010-001/271 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312007WL04041
|
|
23/02/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |