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
| रैनीबाई(Wife) CH-11-004-028-001/79 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL03889
| Credited |
28/05/2013
|
|
|
2
| रजूला CH-11-004-028-001/9 | OTHER |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL03889
| Credited |
28/05/2013
|
|
|
3
| प्यारीबाई CH-11-004-028-001/80 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL03889
| Credited |
28/05/2013
|
|
|
4
| मोतीराम(Self) CH-11-004-028-001/79 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL03889
| Credited |
28/05/2013
|
|
|
5
| भुवन(Wife) CH-11-004-028-001/83 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL03889
| Credited |
28/05/2013
|
|
|
6
| तेजूराम CH-11-004-028-001/8 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL03889
| Credited |
28/05/2013
|
|
|
7
| सेवती CH-11-004-028-001/8 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL03889
| Credited |
28/05/2013
|
|
|
8
| कांतिबाई CH-11-004-028-001/51 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL03889
| Credited |
28/05/2013
|
|
|
9
| सम्पतसिंह(Self) CH-11-004-028-001/82 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL03889
| Credited |
28/05/2013
|
|
|
10
| गीताबाई CH-11-004-028-001/52 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL03889
| Credited |
28/05/2013
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |