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
| sukami(Wife) CH-11-004-028-001/171 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL005077
| Credited |
07/07/2014
|
|
|
2
| mangaldai(Wife) CH-11-004-028-001/200 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL005077
| Credited |
07/07/2014
|
|
|
3
| धुनसाय CH-11-004-028-001/105 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL005077
| Credited |
07/07/2014
|
|
|
4
| रामदई CH-11-004-028-001/105 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL005077
| Credited |
07/07/2014
|
|
|
5
| lachan(Self) CH-11-004-028-001/212 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL005077
| Credited |
07/07/2014
|
|
|
6
| sohantin(Wife) CH-11-004-028-001/212 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL005077
| Credited |
07/07/2014
|
|
|
7
| बटरी CH-11-004-028-001/148 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL005077
| Credited |
07/07/2014
|
|
|
8
| सुखदास CH-11-004-028-001/122 | ST |
Kukadajhore
|
P
|
P
|
P
|
|
|
|
3
| 157 |
471
|
0
|
0
|
471
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL005077
| Credited |
07/07/2014
|
|
|
9
| manki(Wife) CH-11-004-028-001/211 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL005077
| Credited |
07/07/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |