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
| सोमदाय CH-11-004-024-011/25-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL06170
| Credited |
22/06/2013
|
|
|
2
| charku(Self) CH-11-004-024-011/33-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL06170
| Credited |
22/06/2013
|
|
|
3
| kari bai(Wife) CH-11-004-024-011/33-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL06170
| Credited |
22/06/2013
|
|
|
4
| दशाय CH-11-004-024-011/34-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL06170
| Credited |
22/06/2013
|
|
|
5
| Peadcha CH-11-004-024-011/35-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL06170
| Credited |
22/06/2013
|
|
|
6
| mangta bai(Self) CH-11-004-024-011/27-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL06170
| Credited |
22/06/2013
|
|
|
7
| chatu(Self) CH-11-004-024-011/28-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL06170
| Credited |
22/06/2013
|
|
|
8
| sukalu(Self) CH-11-004-024-011/26-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL06170
| Credited |
22/06/2013
|
|
|
9
| mankur(Self) CH-11-004-024-011/34-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL06170
| Credited |
22/06/2013
|
|
|
10
| jagne(Wife) CH-11-004-024-011/34-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL06170
| Credited |
22/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |