क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| piyari(Daughter) CH-11-004-022-001/5 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| LAMPS | BASTAR | 76 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
2
| राजेन्द्र CH-11-004-022-001/48 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
3
| फुलो CH-11-004-022-001/52 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
4
| सुगन्तीु CH-11-004-022-001/50 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
5
| सैते(Daughter) CH-11-004-022-001/5 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
6
| जानकी CH-11-004-022-001/49 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
7
| प्रभू CH-11-004-022-001/52 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
8
| सोनू CH-11-004-022-001/53 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
9
| कोंदी CH-11-004-022-001/49 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| LAMPS | narayanpur | 376 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
10
| पिलसाय(Brother) CH-11-004-022-001/5 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |