क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुनिता CH-11-004-022-001/7 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3311004WL13037
| Credited |
23/11/2013
|
|
|
2
| सुखलाल CH-11-004-022-001/51 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| NARAYANPUR | 494661 | P.O. PHARSGOUN |
3311004WL13037
| Credited |
23/11/2013
|
|
|
3
| बिरसाय CH-11-004-022-001/69 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL13037
| Credited |
23/11/2013
|
|
|
4
| मुंडरी CH-11-004-022-001/57 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL13037
| Credited |
23/11/2013
|
|
|
5
| मैनी(Daughter) CH-11-004-022-001/64 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL13037
| Credited |
23/11/2013
|
|
|
6
| सुगन्तीु CH-11-004-022-001/50 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL13037
| Credited |
23/11/2013
|
|
|
7
| Santay CH-11-004-022-001/72 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL13037
| Credited |
23/11/2013
|
|
|
8
| mohan CH-11-004-022-001/7 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL13037
| Credited |
23/11/2013
|
|
|
9
| वत्तेराम CH-11-004-022-001/7 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL13037
| Credited |
23/11/2013
|
|
|
10
| सिदाय CH-11-004-022-001/7 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL13037
| Credited |
23/11/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |