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
| महंगू CH-11-004-022-004/41 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | BASTAR | 76 |
3311004WL05723
| Credited |
18/06/2013
|
|
|
2
| पंडीराम(Self) CH-11-004-022-004/39 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL05723
| Credited |
18/06/2013
|
|
|
3
| सोभराय CH-11-004-022-004/43 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL05723
| Credited |
18/06/2013
|
|
|
4
| कोले CH-11-004-022-004/43 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL05723
| Credited |
18/06/2013
|
|
|
5
| सीता CH-11-004-022-004/42 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL05723
| Credited |
18/06/2013
|
|
|
6
| पुनउ(Self) CH-11-004-022-004/156 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL05723
| Credited |
18/06/2013
|
|
|
7
| बिसरू CH-11-004-022-004/40 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL05723
| Credited |
18/06/2013
|
|
|
8
| शोभी CH-11-004-022-004/44 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL05723
| Credited |
18/06/2013
|
|
|
9
| Ramnath CH-11-004-022-004/157 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL05723
| Credited |
18/06/2013
|
|
|
10
| Pohadi CH-11-004-022-004/157 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL05723
| Credited |
18/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |