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
| Sudhani CH-11-004-028-001/123 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| | | |
3311004WL11970
| Credited |
01/11/2013
|
|
|
2
| तिजाबत्ती CH-11-004-028-001/132 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| | | |
3311004WL11970
| Credited |
01/11/2013
|
|
|
3
| बुधराम CH-11-004-028-001/137 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| | | |
3311004WL11970
| Credited |
01/11/2013
|
|
|
4
| नफुराम CH-11-004-028-001/154 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL11970
| Credited |
01/11/2013
|
|
|
5
| विदेसिंह CH-11-004-028-001/14 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL11970
| Credited |
01/11/2013
|
|
|
6
| राजलाल CH-11-004-028-001/10 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL11970
| Credited |
01/11/2013
|
|
|
7
| रामसिंह CH-11-004-028-001/10 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL11970
| Credited |
01/11/2013
|
|
|
8
| मंगनीबाई CH-11-004-028-001/124 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL11970
| Credited |
01/11/2013
|
|
|
9
| सुकलूराम CH-11-004-028-001/149 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL11970
| Credited |
01/11/2013
|
|
|
10
| साविृी CH-11-004-028-001/154 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL11970
| Credited |
01/11/2013
|
|
|
| कुल हाजिरी | 10 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |