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
| Gonchi CH-11-004-007-002/100 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL19459
| Credited |
26/03/2013
|
|
|
2
| Dasrath CH-11-004-007-002/10 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| LAMPS | BASTAR | 76 |
3311004WL19459
| Credited |
26/03/2013
|
|
|
3
| नरेन्द्र(Son) CH-11-004-007-002/111 | ST |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BENUR | SBIN0018682 |
3311004WL19459
| Credited |
26/03/2013
|
|
|
4
| सुदंर CH-11-004-007-002/12 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL19459
| Credited |
26/03/2013
|
|
|
5
| केजू CH-11-004-007-002/11 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL19459
| Credited |
26/03/2013
|
|
|
6
| Tamku CH-11-004-007-002/100 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL19459
| Credited |
26/03/2013
|
|
|
7
| सनउ CH-11-004-007-002/10 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL19459
| Credited |
26/03/2013
|
|
|
8
| संध्या(Wife) CH-11-004-007-002/111 | ST |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL19459
| Credited |
26/03/2013
|
|
|
9
| मगन्तीन CH-11-004-007-002/10 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL19459
| Credited |
26/03/2013
|
|
|
10
| चंदर CH-11-004-007-002/11 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL19459
| Credited |
26/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |