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
| सतरूघन(Son) CH-11-004-024-005/1-A | ST |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL02389
| Credited |
22/05/2013
|
|
|
2
| Manku(Self) CH-11-004-024-002/7-A | ST |
Ekodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL02389
| Credited |
22/05/2013
|
|
|
3
| नरसिंह(Self) CH-11-004-024-005/16-A | ST |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL02389
| Credited |
22/05/2013
|
|
|
4
| फुलो बाई(Wife) CH-11-004-024-005/16-A | ST |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL02389
| Credited |
22/05/2013
|
|
|
5
| कोरो(Self) CH-11-004-024-005/10-A | ST |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL02389
| Credited |
22/05/2013
|
|
|
6
| घेनवा(Self) CH-11-004-024-005/11-A | ST |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL02389
| Credited |
22/05/2013
|
|
|
7
| Baldev(Self) CH-11-004-024-005/18-A | ST |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL02389
| Credited |
22/05/2013
|
|
|
8
| Ragobai(Wife) CH-11-004-024-002/7-A | ST |
Ekodi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL02389
| Credited |
22/05/2013
|
|
|
9
| बोडडी(Self) CH-11-004-024-005/15-A | ST |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL02389
| Credited |
22/05/2013
|
|
|
10
| डेगों(Self) CH-11-004-024-005/14-A | OTHER |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL02389
| Credited |
22/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |