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
| GHASNU RAM CH-11-004-028-001/214 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL18311
| Credited |
26/03/2013
|
|
|
2
| nirmala(Wife) CH-11-004-028-001/178 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL18311
| Credited |
26/03/2013
|
|
|
3
| रमशिला(Daughter) CH-11-004-028-001/168 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL18311
| Credited |
26/03/2013
|
|
|
4
| भीखम CH-11-004-028-001/28 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL18311
| Credited |
26/03/2013
|
|
|
5
| jagber(Self) CH-11-004-028-001/196 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL18311
| Credited |
26/03/2013
|
|
|
6
| SUKAI CH-11-004-028-001/203 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL18311
| Credited |
26/03/2013
|
|
|
7
| madhu(Wife) CH-11-004-028-001/196 | ST |
Kukadajhore
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL18311
| Credited |
26/03/2013
|
|
|
8
| Ishwr CH-11-004-028-001/187 | ST |
Kukadajhore
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL18311
| Credited |
26/03/2013
|
|
|
9
| jainkumar(Self) CH-11-004-028-001/178 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL18311
| Credited |
26/03/2013
|
|
|
10
| Dropati CH-11-004-028-001/221 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL18311
| Credited |
26/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 7 | 7 | | | | | | | | | | | | | | |