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
| जानकी CH-11-004-022-004/69 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL06859
|
|
30/11/2012
|
|
|
2
| Ramnath CH-11-004-022-004/157 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL06859
|
|
30/11/2012
|
|
|
3
| Pohadi CH-11-004-022-004/157 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL06859
|
|
30/11/2012
|
|
|
4
| सुकलाल CH-11-004-022-004/69 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL06859
|
|
30/11/2012
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |