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
| sumit CH-11-004-028-001/10 | ST |
Kukadajhore
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| | | |
3311004WL02606
| Credited |
22/05/2013
|
|
|
2
| धन्नूराम CH-11-004-028-001/108 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL02606
| Credited |
22/05/2013
|
|
|
3
| चंदेश्वरी CH-11-004-028-001/12 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL02606
| Credited |
22/05/2013
|
|
|
4
| तुकेराम(Self) CH-11-004-028-001/13 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL02606
| Credited |
22/05/2013
|
|
|
5
| आयतूराम CH-11-004-028-001/130 | ST |
Kukadajhore
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3311004WL02606
| Credited |
22/05/2013
|
|
|
6
| यशोदा(Daughter) CH-11-004-028-001/13 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL02606
| Credited |
22/05/2013
|
|
|
7
| रामसिंह CH-11-004-028-001/10 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL02606
| Credited |
22/05/2013
|
|
|
8
| सोनूराम CH-11-004-028-001/127 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL02606
| Credited |
22/05/2013
|
|
|
9
| घडवे(Daughter) CH-11-004-028-001/112 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL02606
| Credited |
22/05/2013
|
|
|
10
| मंगनीबाई CH-11-004-028-001/118 | ST |
Kukadajhore
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | Narayanpur | 2878 |
3311004WL02606
| Credited |
22/05/2013
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 7 | 6 | | | | | | | | | | | | | | |