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
| chmru(Self) CH-11-004-024-011/29-A | ST |
Moraskodo
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3311004WL00868
| Credited |
26/04/2013
|
|
|
2
| charku(Self) CH-11-004-024-011/33-A | ST |
Moraskodo
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3311004WL00868
| Credited |
26/04/2013
|
|
|
3
| chamra(Brother) CH-11-004-024-011/29-A | ST |
Moraskodo
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3311004WL00868
| Credited |
26/04/2013
|
|
|
4
| chatu(Self) CH-11-004-024-011/28-A | ST |
Moraskodo
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3311004WL00868
| Credited |
26/04/2013
|
|
|
5
| jaygo(Wife) CH-11-004-024-011/32-A | ST |
Moraskodo
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3311004WL00868
| Credited |
26/04/2013
|
|
|
6
| biru(Self) CH-11-004-024-011/32-A | ST |
Moraskodo
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL00868
| Credited |
26/04/2013
|
|
|
7
| ghari(Self) CH-11-004-024-011/3-A | ST |
Moraskodo
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL00868
| Credited |
26/04/2013
|
|
|
8
| झनकाय CH-11-004-024-011/3-A | ST |
Moraskodo
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL00868
| Credited |
26/04/2013
|
|
|
9
| सिताय(Wife) CH-11-004-024-011/29-A | ST |
Moraskodo
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL00868
| Credited |
26/04/2013
|
|
|
10
| जुंगाय CH-11-004-024-011/32-A | ST |
Moraskodo
|
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL00868
| Credited |
26/04/2013
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |