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
| Sivparsad CH-11-004-011-002/42 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| LAMPS | BASTAR | 76 |
3311004WL008695
| Credited |
26/07/2014
|
|
|
2
| Laxminath CH-11-004-011-002/51 | OTHER |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL008695
| Credited |
26/07/2014
|
|
|
3
| राजेबाई CH-11-004-011-002/47 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL008695
| Credited |
26/07/2014
|
|
|
4
| dashmo(Wife) CH-11-004-011-002/48 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL008695
| Credited |
26/07/2014
|
|
|
5
| Sukhbti CH-11-004-011-002/55 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL008695
| Credited |
26/07/2014
|
|
|
6
| Gonchu(Self) CH-11-004-011-002/52 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL008695
| Credited |
26/07/2014
|
|
|
7
| Ramdai CH-11-004-011-002/51 | OTHER |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL008695
| Credited |
26/07/2014
|
|
|
8
| Ramshila(Wife) CH-11-004-011-002/50 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL008695
| Credited |
26/07/2014
|
|
|
9
| बुदनीबाई CH-11-004-011-002/45 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL008695
| Credited |
26/07/2014
|
|
|
10
| Rainu(Self) CH-11-004-011-002/50 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL008695
| Credited |
26/07/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |