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
| जरो CH-11-004-043-003/15 | ST |
durmi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL13600
| Credited |
06/12/2013
|
|
|
2
| रैनी CH-11-004-043-003/17 | ST |
durmi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL13600
| Credited |
06/12/2013
|
|
|
3
| रामलाय CH-11-004-043-003/17 | ST |
durmi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | BASTAR | 76 |
3311004WL13600
| Credited |
06/12/2013
|
|
|
4
| सुंदरबती CH-11-004-043-003/17 | ST |
durmi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | BASTAR | 76 |
3311004WL13600
| Credited |
06/12/2013
|
|
|
5
| चैतूु CH-11-004-043-003/14 | ST |
durmi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | BASTAR | 76 |
3311004WL13600
| Credited |
06/12/2013
|
|
|
6
| Rsam CH-11-004-043-003/14 | ST |
durmi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | BASTAR | 76 |
3311004WL13600
| Credited |
06/12/2013
|
|
|
7
| लखमी CH-11-004-043-003/18 | ST |
durmi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL13600
| Credited |
06/12/2013
|
|
|
8
| सोनदइ CH-11-004-043-003/16 | ST |
durmi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL13600
| Credited |
06/12/2013
|
|
|
9
| सुखियारी CH-11-004-043-003/17 | ST |
durmi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL13600
| Credited |
06/12/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |