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(Self) CH-11-004-024-011/63-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL06170
| Credited |
22/06/2013
|
|
|
2
| सोमदाय(Wife) CH-11-004-024-011/63-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL06170
| Credited |
22/06/2013
|
|
|
3
| मंगते बाई CH-11-004-024-011/8-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL06170
| Credited |
22/06/2013
|
|
|
4
| रैनी बाई CH-11-004-024-011/8-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL06170
| Credited |
22/06/2013
|
|
|
5
| Sudren(Self) CH-11-004-024-011/81-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL06170
| Credited |
22/06/2013
|
|
|
6
| Malmati(Wife) CH-11-004-024-011/81-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL06170
| Credited |
22/06/2013
|
|
|
7
| biru ram(Self) CH-11-004-024-011/7-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL06170
| Credited |
22/06/2013
|
|
|
8
| कुमे बाई CH-11-004-024-011/7-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL06170
| Credited |
22/06/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |