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
| कला CH-11-004-047-001/107 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL05242
| Credited |
11/06/2013
|
|
|
2
| मसोबाइ्र CH-11-004-047-001/86 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL05242
| Credited |
11/06/2013
|
|
|
3
| जयमा CH-11-004-047-001/93 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | Narayanpur | 314 |
3311004WL05242
| Credited |
11/06/2013
|
|
|
4
| जगदेव CH-11-004-047-001/85 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL05242
| Credited |
11/06/2013
|
|
|
5
| सुरजू CH-11-004-047-001/96 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL05242
| Credited |
11/06/2013
|
|
|
6
| सोमारू CH-11-004-047-001/105 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL05242
| Credited |
11/06/2013
|
|
|
7
| Sanvari CH-11-004-047-001/96 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL05242
| Credited |
11/06/2013
|
|
|
8
| Sukkobai CH-11-004-047-001/97 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL05242
| Credited |
11/06/2013
|
|
|
9
| मंगलदई CH-11-004-047-001/105 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL05242
| Credited |
11/06/2013
|
|
|
10
| सुनिता CH-11-004-047-001/93 | ST |
Plaki
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL05242
| Credited |
11/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |