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
| सोमारू CH-11-004-019-002/42 | ST |
dugabengal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL00062
|
|
11/06/2012
|
|
|
2
| राजकुमार CH-11-004-019-002/47 | ST |
dugabengal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL00062
|
|
11/06/2012
|
|
|
3
| गस्सू(Self) CH-11-004-019-002/39 | ST |
dugabengal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL00062
|
|
11/06/2012
|
|
|
4
| मानूराम CH-11-004-019-002/9 | ST |
dugabengal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL00062
|
|
11/06/2012
|
|
|
5
| मनकेर CH-11-004-019-002/18 | ST |
dugabengal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL00062
|
|
11/06/2012
|
|
|
6
| रतनी CH-11-004-019-002/42 | ST |
dugabengal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL00062
|
|
11/06/2012
|
|
|
7
| सीधो CH-11-004-019-002/8 | ST |
dugabengal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL00062
|
|
11/06/2012
|
|
|
8
| मोहाय CH-11-004-019-002/30 | ST |
dugabengal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL00062
|
|
11/06/2012
|
|
|
9
| कुबू(Self) CH-11-004-019-002/36 | ST |
dugabengal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL00062
|
|
11/06/2012
|
|
|
10
| Saitram(Son) CH-11-004-019-002/80 | ST |
dugabengal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL00062
|
|
11/06/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |