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
| रामदाय(Sister) CH-11-004-024-011/44-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL05191
| Credited |
11/06/2013
|
|
|
2
| कावेराम(Self) CH-11-004-024-011/45-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL05191
| Credited |
11/06/2013
|
|
|
3
| मेहतर(Self) CH-11-004-024-011/44-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL05191
| Credited |
11/06/2013
|
|
|
4
| सुकदाय(Wife) CH-11-004-024-011/44-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL05191
| Credited |
11/06/2013
|
|
|
5
| सनवारी(Wife) CH-11-004-024-011/40-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL05191
| Credited |
11/06/2013
|
|
|
6
| सुदु राम(Self) CH-11-004-024-011/41-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL05191
| Credited |
11/06/2013
|
|
|
7
| सुकाराम(Self) CH-11-004-024-011/42-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL05191
| Credited |
11/06/2013
|
|
|
8
| सोनी बाई(Self) CH-11-004-024-011/43-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL05191
| Credited |
11/06/2013
|
|
|
9
| रामदेर(Husband) CH-11-004-024-011/43-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL05191
| Credited |
11/06/2013
|
|
|
10
| दुलारी CH-11-004-024-011/39-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL05191
| Credited |
11/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |