क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सोनवा CH-11-004-004-002/1 | ST |
borgoan
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL06605
| Credited |
22/06/2013
|
|
|
2
| मुगली CH-11-004-004-002/1 | ST |
borgoan
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL06605
| Credited |
22/06/2013
|
|
|
3
| पारबती CH-11-004-004-002/1 | ST |
borgoan
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL06605
| Credited |
22/06/2013
|
|
|
4
| रामधर CH-11-004-004-002/17 | ST |
borgoan
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL06605
| Credited |
22/06/2013
|
|
|
5
| मानू CH-11-004-004-002/24 | ST |
borgoan
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL06605
| Credited |
22/06/2013
|
|
|
6
| सोनो(Self) CH-11-004-004-002/28 | ST |
borgoan
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL06605
| Credited |
22/06/2013
|
|
|
7
| Raysing(Son) CH-11-004-004-002/24 | ST |
borgoan
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL06605
| Credited |
22/06/2013
|
|
|
8
| बुघराम(Father) CH-11-004-004-002/2 | ST |
borgoan
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL06605
| Credited |
22/06/2013
|
|
|
9
| Sambati(Daughter) CH-11-004-004-002/2 | ST |
borgoan
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL06605
| Credited |
22/06/2013
|
|
|
10
| मालमती CH-11-004-004-002/17 | ST |
borgoan
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL06605
| Credited |
22/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |