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
| somari CH-11-004-019-003/30 | OTHER |
garangi
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3311004WL00009
| Credited |
25/12/2013
|
|
|
2
| masu CH-11-004-019-003/39 | ST |
garangi
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3311004WL00009
| Credited |
25/12/2013
|
|
|
3
| sarita CH-11-004-019-003/39 | ST |
garangi
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3311004WL00009
| Credited |
25/12/2013
|
|
|
4
| mahri CH-11-004-019-003/39 | ST |
garangi
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3311004WL00009
| Credited |
25/12/2013
|
|
|
5
| फूलकुंवरी CH-11-004-019-003/24 | OTHER |
garangi
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL00009
| Credited |
25/12/2013
|
|
|
6
| KACHRURAM(Self) CH-11-004-019-003/154 | ST |
garangi
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| LAMPS | narayanpur | 376 |
3311004WL00009
| Credited |
25/12/2013
|
|
|
7
| SOGAY(Wife) CH-11-004-019-003/154 | ST |
garangi
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| LAMPS | narayanpur | 376 |
3311004WL00009
| Credited |
25/12/2013
|
|
|
8
| SOMARU(Self) CH-11-004-019-003/165 | ST |
garangi
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| LAMPS | narayanpur | 376 |
3311004WL00009
| Credited |
25/12/2013
|
|
|
9
| RUPJEERAM(Son) CH-11-004-019-003/154 | ST |
garangi
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| LAMPS | BASTAR | 76 |
3311004WL00009
| Credited |
25/12/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |