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
| जयसिंह CH-11-004-025-001/38 | ST |
KOLIYARI
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3311004WL12160
| Credited |
05/11/2013
|
|
|
2
| ganga CH-11-004-025-003/1 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL12160
| Credited |
05/11/2013
|
|
|
3
| सनबती CH-11-004-025-001/38 | ST |
KOLIYARI
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL12160
| Credited |
05/11/2013
|
|
|
4
| कोताय CH-11-004-025-003/1 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL12160
| Credited |
05/11/2013
|
|
|
5
| गसनीबाई CH-11-004-025-001/38 | ST |
KOLIYARI
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL12160
| Credited |
05/11/2013
|
|
|
6
| सोमारू CH-11-004-025-003/17 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL12160
| Credited |
05/11/2013
|
|
|
7
| रैनू CH-11-004-025-003/1 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL12160
| Credited |
05/11/2013
|
|
|
8
| लैखन CH-11-004-025-003/17 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL12160
| Credited |
05/11/2013
|
|
|
9
| Jayni(Daughter-in-Law) CH-11-004-025-003/17 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL12160
| Credited |
05/11/2013
|
|
|
10
| सिंगलूम CH-11-004-025-001/38 | ST |
KOLIYARI
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL12160
| Credited |
05/11/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |