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
| धन्नूराम CH-11-004-028-001/108 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL18258
| Credited |
26/03/2013
|
|
|
2
| pyari bai CH-11-004-028-001/108 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL18258
| Credited |
26/03/2013
|
|
|
3
| रत्तूराम(Son) CH-11-004-028-001/112 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3311004WL18258
| Credited |
26/03/2013
|
|
|
4
| मैनीबाई(Daughter-in-Law) CH-11-004-028-001/112 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
3311004WL18258
| Credited |
26/03/2013
|
|
|
5
| लखमी(Wife) CH-11-004-028-001/109 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL18258
| Credited |
26/03/2013
|
|
|
6
| सोमारी(Self) CH-11-004-028-001/109 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL18258
| Credited |
26/03/2013
|
|
|
7
| बुधनी(Daughter-in-Law) CH-11-004-028-001/107 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL18258
| Credited |
26/03/2013
|
|
|
8
| घडवे(Daughter) CH-11-004-028-001/112 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL18258
| Credited |
26/03/2013
|
|
|
9
| पुनाय CH-11-004-028-001/113 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL18258
| Credited |
26/03/2013
|
|
|
10
| असाय CH-11-004-028-001/110 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL18258
| Credited |
26/03/2013
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |