क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मंगलराम CH-11-004-011-002/39 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3311004WL12877
| Credited |
20/11/2013
|
|
|
2
| गाण्डोराम CH-11-004-011-002/40 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3311004WL12877
| Credited |
20/11/2013
|
|
|
3
| प्रेमबती CH-11-004-011-002/41 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL12877
| Credited |
20/11/2013
|
|
|
4
| सगनीबाई CH-11-004-011-002/42 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL12877
| Credited |
20/11/2013
|
|
|
5
| रामू CH-11-004-011-002/4 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL12877
| Credited |
20/11/2013
|
|
|
6
| पार्वती CH-11-004-011-002/4 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL12877
| Credited |
20/11/2013
|
|
|
7
| जयंगोबाई CH-11-004-011-002/40 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL12877
| Credited |
20/11/2013
|
|
|
8
| रामबती CH-11-004-011-002/42 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL12877
| Credited |
20/11/2013
|
|
|
9
| जैनू CH-11-004-011-002/41 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL12877
| Credited |
20/11/2013
|
|
|
10
| बुक्केबाई CH-11-004-011-002/39 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL12877
| Credited |
20/11/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |