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
| बुरसी CH-12-007-010-001/267 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3312007WL04041
|
|
23/02/2013
|
|
|
2
| वार्रे CH-12-007-010-001/277 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3312007WL04041
|
|
23/02/2013
|
|
|
3
| लखमा CH-12-007-010-001/278 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3312007WL04041
|
|
23/02/2013
|
|
|
4
| गुजा CH-12-007-010-001/280 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3312007WL04041
|
|
23/02/2013
|
|
|
5
| हिडमे CH-12-007-010-001/281 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3312007WL04041
|
|
23/02/2013
|
|
|
6
| हुर्रा CH-12-007-010-001/282 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3312007WL04041
|
|
23/02/2013
|
|
|
7
| हुगा CH-12-007-010-001/352 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3312007WL04041
|
|
23/02/2013
|
|
|
8
| जोगा CH-12-007-010-001/279 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| NAKULNAR | 494552 | P.O. BADELAKHAPAL |
3312007WL04041
|
|
23/02/2013
|
|
|
9
| हुगी CH-12-007-010-001/358 | ST |
BADELAKHAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PO | 494552 | BADELAKHAPLA |
3312007WL04041
|
|
23/02/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |