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
| Gopal CH-11-004-023-003/599 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL00748
| Credited |
25/04/2013
|
|
|
2
| Prahlad CH-11-004-023-003/598 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL00748
| Credited |
25/04/2013
|
|
|
3
| Lakhan CH-11-004-023-003/601 | OTHER |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
4
| Bije(Self) CH-11-004-023-003/602 | SC |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
5
| Piladai(Wife) CH-11-004-023-003/602 | SC |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
6
| Dasoda CH-11-004-023-003/599 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
7
| Sarita CH-11-004-023-003/599 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
8
| Somnath CH-11-004-023-003/600 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
9
| Pushpa CH-11-004-023-003/600 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
10
| Harendra CH-11-004-023-003/598 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |