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
| रनसाय CH-11-004-019-001/44 | ST |
chiprel
|
|
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
3311004WL00009
| Credited |
25/12/2013
|
|
|
2
| gasiya CH-11-004-019-003/45 | ST |
garangi
|
|
|
|
|
|
P
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
3311004WL00009
| Credited |
25/12/2013
|
|
|
3
| Rajuram(Self) CH-11-004-019-002/91 | ST |
dugabengal
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL00009
| Credited |
25/12/2013
|
|
|
4
| Mehtu CH-11-004-019-003/59 | ST |
garangi
|
|
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL00009
| Credited |
25/12/2013
|
|
|
5
| सुखियारी(Wife) CH-11-004-019-003/38 | ST |
garangi
|
|
|
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL00009
| Credited |
25/12/2013
|
|
|
6
| चमराराम(Brother) CH-11-004-019-003/105 | ST |
garangi
|
|
|
|
|
|
P
|
1
| 132 |
132
|
0
|
0
|
132
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL00009
| Credited |
25/12/2013
|
|
|
7
| KOSI(Wife) CH-11-004-019-003/165 | ST |
garangi
|
|
|
|
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| LAMPS | narayanpur | 376 |
3311004WL00009
| Credited |
25/12/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 4 | 5 | 7 | | | | | | | | | | | | | | |