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
| siyabati CH-11-004-019-001/22 | ST |
chiprel
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
3311004WL00096
| Credited |
29/05/2012
|
|
|
2
| सनवारी CH-11-004-019-001/32 | ST |
chiprel
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
3311004WL00096
| Credited |
29/05/2012
|
|
|
3
| मगाय CH-11-004-019-001/44 | ST |
chiprel
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| | | |
3311004WL00096
| Credited |
29/05/2012
|
|
|
4
| rasya CH-11-004-019-001/45 | ST |
chiprel
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL00096
| Credited |
29/05/2012
|
|
|
5
| प्रॅमबती(Daughter) CH-11-004-019-001/35 | ST |
chiprel
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| DISTT.CENTRAL COOP.BANK | BASTAR | 31 |
3311004WL00096
| Credited |
29/05/2012
|
|
|
6
| रसाय CH-11-004-019-001/45 | ST |
chiprel
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| LAMPS | BASTAR | 76 |
3311004WL00096
| Credited |
29/05/2012
|
|
|
7
| भैरी(Wife) CH-11-004-019-001/59 | ST |
chiprel
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL00096
| Credited |
29/05/2012
|
|
|
8
| जुन्जी(Self) CH-11-004-019-001/45 | ST |
chiprel
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL00096
| Credited |
29/05/2012
|
|
|
9
| manher CH-11-004-019-001/22 | ST |
chiprel
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL00096
| Credited |
29/05/2012
|
|
|
| कुल हाजिरी | 9 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |