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
| आयतु CH-11-004-022-004/121 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3311004WL06754
|
|
28/11/2012
|
|
|
2
| कांती CH-11-004-022-004/126 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL06754
|
|
28/11/2012
|
|
|
3
| Rajman CH-11-004-022-004/95 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL06754
|
|
28/11/2012
|
|
|
4
| Rakesh CH-11-004-022-004/98 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL06754
|
|
28/11/2012
|
|
|
5
| लच्छेन CH-11-004-022-004/74 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL06754
|
|
28/11/2012
|
|
|
6
| सुलमती CH-11-004-022-004/98 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL06754
|
|
28/11/2012
|
|
|
7
| धन्नाई CH-11-004-022-004/121 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL06754
|
|
28/11/2012
|
|
|
8
| घसिया CH-11-004-022-004/82 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL06754
|
|
28/11/2012
|
|
|
9
| रतीराम CH-11-004-022-004/44 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL06754
|
|
28/11/2012
|
|
|
10
| दुकारू CH-11-004-022-004/112 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL06754
|
|
28/11/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 7 | 6 | | | | | | | | | | | | | | |