क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| kamla(Daughter-in-Law) CH-14-003-035-001/256 | OTHER |
DERAGARH
|
P
|
P
|
P
|
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3314003WL03563
| Credited |
16/06/2013
|
|
|
2
| GANESI CH-14-003-035-001/273 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3314003WL03563
| Credited |
16/06/2013
|
|
|
3
| SARITA(Daughter) CH-14-003-035-001/273 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3314003WL03563
| Credited |
16/06/2013
|
|
|
4
| laxman CH-14-003-035-001/256 | OTHER |
DERAGARH
|
P
|
P
|
P
|
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
5
| KALIRAM CH-14-003-035-001/275 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
6
| PADMAVATI CH-14-003-035-001/273 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
7
| SAMARINBAI CH-14-003-035-001/275 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
8
| MOHANLAL CH-14-003-035-001/273 | ST |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL03563
| Credited |
16/06/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 5 | 1 | 0 | | | | | | | | | | | | | | |