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
| भवन CH-11-004-028-001/22 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL13977
| Credited |
31/03/2013
|
|
|
2
| usha CH-11-004-028-001/29 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL13977
| Credited |
31/03/2013
|
|
|
3
| विष्णुराम(Self) CH-11-004-028-001/26 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL13977
| Credited |
31/03/2013
|
|
|
4
| narendra(Self) CH-11-004-028-001/210 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL13977
| Credited |
31/03/2013
|
|
|
5
| क्रिष्णालाल CH-11-004-028-001/29 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL13977
| Credited |
31/03/2013
|
|
|
6
| lachu ram(Self) CH-11-004-028-001/211 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL13977
| Credited |
31/03/2013
|
|
|
7
| Siyaram CH-11-004-028-001/215 | SC |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL13977
| Credited |
31/03/2013
|
|
|
8
| Kajjaram CH-11-004-028-001/216 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL13977
| Credited |
31/03/2013
|
|
|
9
| lachantin(Wife) CH-11-004-028-001/206 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL13977
| Credited |
31/03/2013
|
|
|
10
| Dropati CH-11-004-028-001/221 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL13977
| Credited |
31/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |