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
| रजन्तीन(Daughter-in-Law) CH-11-004-028-001/55 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL02606
| Credited |
22/05/2013
|
|
|
2
| चमेली CH-11-004-028-001/57 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL02606
| Credited |
22/05/2013
|
|
|
3
| मानकू(Son) CH-11-004-028-001/69 | ST |
Kukadajhore
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL02606
| Credited |
22/05/2013
|
|
|
4
| दिनेशकुमार CH-11-004-028-001/74 | ST |
Kukadajhore
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL02606
| Credited |
22/05/2013
|
|
|
5
| नंदुराम CH-11-004-028-001/78 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL02606
| Credited |
22/05/2013
|
|
|
6
| आनदंराम(Self) CH-11-004-028-001/6 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL02606
| Credited |
22/05/2013
|
|
|
7
| धरमी(Wife) CH-11-004-028-001/6 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL02606
| Credited |
22/05/2013
|
|
|
8
| बालकुंवर(Self) CH-11-004-028-001/46 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL02606
| Credited |
22/05/2013
|
|
|
9
| हेमबती(Wife) CH-11-004-028-001/46 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL02606
| Credited |
22/05/2013
|
|
|
10
| सुखलाल(Son) CH-11-004-028-001/55 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL02606
| Credited |
22/05/2013
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |