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
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL18258
| Credited |
26/03/2013
|
|
|
2
| gurbarin(Wife) CH-11-004-028-001/180 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL18258
| Credited |
26/03/2013
|
|
|
3
| somdai(Wife) CH-11-004-028-001/184 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL18258
| Credited |
26/03/2013
|
|
|
4
| harae singh(Self) CH-11-004-028-001/181 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL18258
| Credited |
26/03/2013
|
|
|
5
| manbai(Wife) CH-11-004-028-001/181 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL18258
| Credited |
26/03/2013
|
|
|
6
| दशरूराम CH-11-004-028-001/18 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL18258
| Credited |
26/03/2013
|
|
|
7
| फुलबासन CH-11-004-028-001/18 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL18258
| Credited |
26/03/2013
|
|
|
8
| kumari(Wife) CH-11-004-028-001/186 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL18258
| Credited |
26/03/2013
|
|
|
9
| kushal(Self) CH-11-004-028-001/186 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL18258
| Credited |
26/03/2013
|
|
|
10
| sukhyarin(Wife) CH-11-004-028-001/182 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL18258
| Credited |
26/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |