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
| सुकसी CH-11-004-022-003/26 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL13362
| Credited |
02/12/2013
|
|
|
2
| सुखीयारिन CH-11-004-022-003/25 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | BASTAR | 76 |
3311004WL13362
| Credited |
02/12/2013
|
|
|
3
| महेश CH-11-004-022-003/19 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL13362
| Credited |
02/12/2013
|
|
|
4
| सनबती CH-11-004-022-003/20 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL13362
| Credited |
02/12/2013
|
|
|
5
| रूताय CH-11-004-022-003/25 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL13362
| Credited |
02/12/2013
|
|
|
6
| मोहन CH-11-004-022-003/21 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL13362
| Credited |
02/12/2013
|
|
|
7
| सोनाउ CH-11-004-022-003/20 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL13362
| Credited |
02/12/2013
|
|
|
8
| गंडाय CH-11-004-022-003/23 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL13362
| Credited |
02/12/2013
|
|
|
9
| रामजी CH-11-004-022-003/22 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL13362
| Credited |
02/12/2013
|
|
|
10
| सोनारू CH-11-004-022-003/25 | ST |
Kapsi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL13362
| Credited |
02/12/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |