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
| Chamri CH-11-004-022-002/7 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL12557
| Credited |
10/11/2013
|
|
|
2
| मनीराम CH-11-004-022-002/9 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL12557
| Credited |
10/11/2013
|
|
|
3
| बिताय CH-11-004-022-002/6 | SC |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL12557
| Credited |
10/11/2013
|
|
|
4
| सोनारू CH-11-004-022-002/8 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL12557
| Credited |
10/11/2013
|
|
|
5
| सुधनी CH-11-004-022-002/8 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL12557
| Credited |
10/11/2013
|
|
|
6
| बुधु CH-11-004-022-002/9 | ST |
Halmi Mungmata
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL12557
| Credited |
10/11/2013
|
|
|
7
| भूली CH-11-004-022-002/7 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL12557
| Credited |
10/11/2013
|
|
|
8
| रजाउु CH-11-004-022-002/7 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL12557
| Credited |
10/11/2013
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |