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
| सोनाय(Self) CH-11-004-024-004/6-A | ST |
Gotabenoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL05284
| Credited |
14/06/2013
|
|
|
2
| Santibai(Wife) CH-11-004-024-004/59-A | ST |
Gotabenoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL05284
| Credited |
14/06/2013
|
|
|
3
| Somnath(Self) CH-11-004-024-004/60-A | ST |
Gotabenoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL05284
| Credited |
14/06/2013
|
|
|
4
| मनारो(Self) CH-11-004-024-004/8-A | ST |
Gotabenoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL05284
| Credited |
14/06/2013
|
|
|
5
| बेलमति(Wife) CH-11-004-024-005/2-A | ST |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL05284
| Credited |
14/06/2013
|
|
|
6
| Chaitu(Husband) CH-11-004-024-004/8-A | ST |
Gotabenoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL05284
| Credited |
14/06/2013
|
|
|
7
| पालो(Wife) CH-11-004-024-005/2-A | ST |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL05284
| Credited |
14/06/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |