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
| Budhuram(Self) CH-11-004-024-001/1-A | ST |
Dhuta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL18225
| Credited |
26/03/2013
|
|
|
2
| Pandiyo(Self) CH-11-004-024-001/3-A | ST |
Dhuta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| NARAYANPUR | 494661 | P O BAKULWAHI |
3311004WL18225
| Credited |
26/03/2013
|
|
|
3
| Somaru(Self) CH-11-004-024-001/8-A | ST |
Dhuta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL18225
| Credited |
26/03/2013
|
|
|
4
| jugari(Self) CH-11-004-024-011/12-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL18225
| Credited |
26/03/2013
|
|
|
5
| सुकलाल(Self) CH-11-004-024-010/31-A | ST |
Malechoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL18225
| Credited |
26/03/2013
|
|
|
6
| mote ram(Self) CH-11-004-024-011/1-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL18225
| Credited |
26/03/2013
|
|
|
7
| रनोती CH-11-004-024-011/10-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL18225
| Credited |
26/03/2013
|
|
|
8
| manki bai(Self) CH-11-004-024-011/13-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL18225
| Credited |
26/03/2013
|
|
|
9
| Khotlu(Self) CH-11-004-024-001/2-A | ST |
Dhuta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| NARAYANPUR | 494661 | P O BAKULWAHI |
3311004WL18225
| Credited |
26/03/2013
|
|
|
10
| Lakhmibai(Wife) CH-11-004-024-001/7-A | ST |
Dhuta
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| NARAYANPUR (BASTAR) | 494661 | RAIPUR |
3311004WL18225
| Credited |
26/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |