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
| मुन्ना CH-11-010-065-003/23 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | RETAVAND | 59 |
3311010WL19392
| Credited |
25/01/2014
|
|
|
2
| रूकनी CH-11-010-065-003/23 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | RETAVAND | 59 |
3311010WL19392
| Credited |
25/01/2014
|
|
|
3
| चैतन CH-11-010-065-003/50 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | RETAVAND | 59 |
3311010WL19392
| Credited |
25/01/2014
|
|
|
4
| सोना CH-11-010-065-003/50 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | RETAVAND | 59 |
3311010WL19392
| Credited |
25/01/2014
|
|
|
5
| कार्तिक CH-11-010-065-003/52 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | RETAVAND | 59 |
3311010WL19392
| Credited |
25/01/2014
|
|
|
6
| अस्ती CH-11-010-065-003/52 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | RETAVAND | 59 |
3311010WL19392
| Credited |
25/01/2014
|
|
|
7
| कुवर CH-11-010-065-003/24 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL19392
| Credited |
25/01/2014
|
|
|
8
| सोनो CH-11-010-065-003/24 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL19392
| Credited |
25/01/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |