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
| sumitra(Wife) CH-11-004-028-001/207 | OTHER |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL04592
|
|
17/09/2012
|
|
|
2
| kumari(Wife) CH-11-004-028-001/210 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL04592
|
|
17/09/2012
|
|
|
3
| बुधनबाई CH-11-004-028-001/72 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL04592
|
|
17/09/2012
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |