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
| लालसाय(Self) CH-11-004-022-004/140 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL005068
| Credited |
30/05/2014
|
|
|
2
| janath(Self) CH-11-004-022-004/141 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL005068
| Credited |
30/05/2014
|
|
|
3
| jaini(Wife) CH-11-004-022-004/141 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL005068
| Credited |
30/05/2014
|
|
|
4
| rassu(Self) CH-11-004-022-004/149 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL005068
| Credited |
30/05/2014
|
|
|
5
| गागरू CH-11-004-022-004/132 | SC |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL005068
| Credited |
30/05/2014
|
|
|
6
| सनवारी CH-11-004-022-004/132 | SC |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL005068
| Credited |
30/05/2014
|
|
|
7
| Sukhdev CH-11-004-022-004/129 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL005068
| Credited |
30/05/2014
|
|
|
8
| duaru(Self) CH-11-004-022-004/145 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL005068
| Credited |
30/05/2014
|
|
|
9
| sagni(Wife) CH-11-004-022-004/145 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL005068
| Credited |
30/05/2014
|
|
|
10
| भदरू CH-11-004-022-004/131 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL005068
| Credited |
30/05/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |