क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| govind CH-14-001-017-001/563 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3314001WL01738
| Credited |
30/04/2013
|
|
|
2
| Darash CH-14-001-017-001/602 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3314001WL01738
| Credited |
30/04/2013
|
|
|
3
| Kailash bai CH-14-001-017-001/602 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3314001WL01738
| Credited |
30/04/2013
|
|
|
4
| Ramesh CH-14-001-017-001/603 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3314001WL01738
| Credited |
30/04/2013
|
|
|
5
| Dumeshwari CH-14-001-017-001/603 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3314001WL01738
| Credited |
30/04/2013
|
|
|
6
| Santosh CH-14-001-017-001/626 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3314001WL01738
| Credited |
30/04/2013
|
|
|
7
| Santoshi CH-14-001-017-001/626 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3314001WL01738
| Credited |
30/04/2013
|
|
|
8
| fulbai CH-14-001-017-001/586 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NAILA | SBIN0RRCHGB |
3314001WL01738
| Credited |
30/04/2013
|
|
|
9
| Chanadu CH-14-001-017-001/601 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NAILA-DC | CRGB0000730 |
3314001WL01738
| Credited |
30/04/2013
|
|
|
10
| Savitri CH-14-001-017-001/601 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NAILA-DC | CRGB0000730 |
3314001WL01738
| Credited |
30/04/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |