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
| कलिता CH-11-004-028-001/153 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| | | |
3311004WL03889
| Credited |
28/05/2013
|
|
|
2
| नफुराम CH-11-004-028-001/154 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| | | |
3311004WL03889
| Credited |
28/05/2013
|
|
|
3
| सीता(Daughter) CH-11-004-028-001/155 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| | | |
3311004WL03889
| Credited |
28/05/2013
|
|
|
4
| यशोदा(Daughter) CH-11-004-028-001/13 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL03889
| Credited |
28/05/2013
|
|
|
5
| विदेसिंह CH-11-004-028-001/14 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL03889
| Credited |
28/05/2013
|
|
|
6
| फगवाराम CH-11-004-028-001/159 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL03889
| Credited |
28/05/2013
|
|
|
7
| सालिक CH-11-004-028-001/168 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL03889
| Credited |
28/05/2013
|
|
|
8
| यशोदाबाई CH-11-004-028-001/157 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL03889
| Credited |
28/05/2013
|
|
|
9
| संवलीबाई CH-11-004-028-001/155 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL03889
| Credited |
28/05/2013
|
|
|
10
| नरेन्द्र(Son) CH-11-004-028-001/153 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL03889
| Credited |
28/05/2013
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |