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
| Dhanay CH-11-004-024-011/5-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL05191
| Credited |
11/06/2013
|
|
|
2
| रमोली(Daughter) CH-11-004-024-011/48-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL05191
| Credited |
11/06/2013
|
|
|
3
| जुगुल(Self) CH-11-004-024-011/48-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL05191
| Credited |
11/06/2013
|
|
|
4
| बिताय(Wife) 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
|
|
|
5
| जयराम(Self) CH-11-004-024-011/49-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL05191
| Credited |
11/06/2013
|
|
|
6
| संती बाई(Self) CH-11-004-024-011/50-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL05191
| Credited |
11/06/2013
|
|
|
7
| कावे राम(Husband) CH-11-004-024-011/50-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL05191
| Credited |
11/06/2013
|
|
|
8
| जुगरी(Self) CH-11-004-024-011/46-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL05191
| Credited |
11/06/2013
|
|
|
9
| बिताय(Mother) CH-11-004-024-011/47-A | OTHER |
Moraskodo
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL05191
| Credited |
11/06/2013
|
|
|
10
| रूदनी(Wife) CH-11-004-024-011/48-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 | | | | | | | | | | | | | | |