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
| गोकुल CH-11-004-028-001/20 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL13710
| Credited |
07/12/2013
|
|
|
2
| Manay CH-11-004-028-001/217 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL13710
| Credited |
07/12/2013
|
|
|
3
| dropati CH-11-004-028-001/217 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| DISTT.CENTRAL COOP.BANK | BASTAR | 31 |
3311004WL13710
| Credited |
07/12/2013
|
|
|
4
| somdai(Wife) CH-11-004-028-001/184 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL13710
| Credited |
07/12/2013
|
|
|
5
| gambhir(Self) CH-11-004-028-001/188 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL13710
| Credited |
07/12/2013
|
|
|
6
| rambati(Wife) CH-11-004-028-001/185 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL13710
| Credited |
07/12/2013
|
|
|
7
| puran singh(Self) CH-11-004-028-001/185 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL13710
| Credited |
07/12/2013
|
|
|
8
| ramdas(Self) CH-11-004-028-001/204 | OTHER |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL13710
| Credited |
07/12/2013
|
|
|
9
| lachu ram(Self) CH-11-004-028-001/211 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL13710
| Credited |
07/12/2013
|
|
|
10
| KARRI CH-11-004-028-001/202 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL13710
| Credited |
07/12/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |