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
| shivlal(Self) CH-11-004-028-001/184 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL03888
| Credited |
27/05/2013
|
|
|
2
| 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 |
3311004WL03888
| Credited |
27/05/2013
|
|
|
3
| 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 |
3311004WL03888
| Credited |
27/05/2013
|
|
|
4
| chandra lal(Self) CH-11-004-028-001/182 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL03888
| Credited |
27/05/2013
|
|
|
5
| urmila(Wife) CH-11-004-028-001/183 | OTHER |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL03888
| Credited |
27/05/2013
|
|
|
6
| Ishwr CH-11-004-028-001/187 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL03888
| Credited |
27/05/2013
|
|
|
7
| kumari(Wife) CH-11-004-028-001/186 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL03888
| Credited |
27/05/2013
|
|
|
8
| kushal(Self) CH-11-004-028-001/186 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL03888
| Credited |
27/05/2013
|
|
|
9
| sakhina(Wife) CH-11-004-028-001/187 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL03888
| Credited |
27/05/2013
|
|
|
10
| sukhyarin(Wife) CH-11-004-028-001/182 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL03888
| Credited |
27/05/2013
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |