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
| Surajbati CH-11-004-022-002/32 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL12557
| Credited |
10/11/2013
|
|
|
2
| लालसाय CH-11-004-022-002/33 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL12557
| Credited |
10/11/2013
|
|
|
3
| मस्सी CH-11-004-022-002/34 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL12557
| Credited |
10/11/2013
|
|
|
4
| रूपसाय CH-11-004-022-002/37 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL12557
| Credited |
10/11/2013
|
|
|
5
| जानकी CH-11-004-022-002/37 | 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
| चुचाय CH-11-004-022-002/32 | 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
|
|
|
7
| रूपाय CH-11-004-022-002/33 | 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
| सोनारी CH-11-004-022-002/30 | 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
|
|
|
9
| सुकोबाई CH-11-004-022-002/3 | 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
|
|
|
10
| घसनी CH-11-004-022-002/34 | ST |
Halmi Mungmata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL12557
| Credited |
10/11/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |