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
| Bhuneshwer(Son) CH-11-004-028-001/20 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL17096
| Credited |
31/03/2013
|
|
|
2
| जासो CH-11-004-028-001/2 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL17096
| Credited |
31/03/2013
|
|
|
3
| lachantin(Wife) CH-11-004-028-001/206 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL17096
| Credited |
31/03/2013
|
|
|
4
| budhsingh(Self) CH-11-004-028-001/201 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL17096
| Credited |
31/03/2013
|
|
|
5
| PRAMILA CH-11-004-028-001/199 | OTHER |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL17096
| Credited |
31/03/2013
|
|
|
6
| SUKAI CH-11-004-028-001/203 | ST |
Kukadajhore
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL17096
| Credited |
31/03/2013
|
|
|
7
| laldai(Wife) CH-11-004-028-001/204 | OTHER |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL17096
| Credited |
31/03/2013
|
|
|
8
| Jaylal(Self) CH-11-004-028-001/202 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL17096
| Credited |
31/03/2013
|
|
|
9
| malu ram(Self) 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 |
3311004WL17096
| Credited |
31/03/2013
|
|
|
10
| KARRI CH-11-004-028-001/202 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL17096
| Credited |
31/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |