क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रामलाल CH-11-004-023-003/131 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20455
| Credited |
30/03/2013
|
|
|
2
| सुकरूराम CH-11-004-023-003/15 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20455
| Credited |
30/03/2013
|
|
|
3
| सामसुंदर CH-11-004-023-003/16 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20455
| Credited |
30/03/2013
|
|
|
4
| लक्ष्मण CH-11-004-023-003/18 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20455
| Credited |
30/03/2013
|
|
|
5
| Sugan CH-11-004-023-003/18 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20455
| Credited |
30/03/2013
|
|
|
6
| हेमबती CH-11-004-023-003/26 | SC |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20455
| Credited |
30/03/2013
|
|
|
7
| केतनाबाई CH-11-004-023-003/19 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL20455
| Credited |
30/03/2013
|
|
|
8
| सुमित(Self) CH-11-004-023-003/16 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL20455
| Credited |
30/03/2013
|
|
|
9
| सुंदर(Brother) CH-11-004-023-003/16 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL20455
| Credited |
30/03/2013
|
|
|
10
| हाडी CH-11-004-023-003/19 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL20455
| Credited |
30/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |