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
| सरस्वत्ती(Daughter) CH-11-004-028-001/34 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL13953
| Credited |
31/03/2013
|
|
|
2
| संपतसिंह CH-11-004-028-001/35 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL13953
| Credited |
31/03/2013
|
|
|
3
| लक्ष्मीनाथ CH-11-004-028-001/60 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
3311004WL13953
| Credited |
31/03/2013
|
|
|
4
| gulab CH-11-004-028-001/73 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL13953
| Credited |
31/03/2013
|
|
|
5
| बिसनाथ CH-11-004-028-001/37 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL13953
| Credited |
31/03/2013
|
|
|
6
| मेहरूराम CH-11-004-028-001/74 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL13953
| Credited |
31/03/2013
|
|
|
7
| बालकुंवर(Self) CH-11-004-028-001/46 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL13953
| Credited |
31/03/2013
|
|
|
8
| यशोदाबाई CH-11-004-028-001/35 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL13953
| Credited |
31/03/2013
|
|
|
9
| RUKEY CH-11-004-028-001/60 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL13953
| Credited |
31/03/2013
|
|
|
10
| पियाराम(Self) CH-11-004-028-001/61 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL13953
| Credited |
31/03/2013
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |