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
| सरस्वत्ती(Daughter) CH-11-004-028-001/34 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL11970
| Credited |
01/11/2013
|
|
|
2
| संपतसिंह CH-11-004-028-001/35 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL11970
| Credited |
01/11/2013
|
|
|
3
| शांतिबाई CH-11-004-028-001/32 | 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
|
|
|
4
| हर्षबती CH-11-004-028-001/34 | 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
|
|
|
5
| BINDESWAR CH-11-004-028-001/32 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL11970
| Credited |
01/11/2013
|
|
|
6
| सुमित्रा CH-11-004-028-001/3 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL11970
| Credited |
01/11/2013
|
|
|
7
| यशोदाबाई CH-11-004-028-001/35 | 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
| मंतूलाल CH-11-004-028-001/40 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL11970
| Credited |
01/11/2013
|
|
|
9
| बुधिया CH-11-004-028-001/4 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL11970
| Credited |
01/11/2013
|
|
|
10
| कुमारीन CH-11-004-028-001/30 | ST |
Kukadajhore
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL11970
| Credited |
01/11/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |