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
| शंकर(Self) CH-11-004-022-001/74 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| NARAYANPUR | 494661 | P.O. PHASRGOUN |
3311004WL11818
| Credited |
31/10/2013
|
|
|
2
| बीरू CH-11-004-022-001/70 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
3
| Bajnath CH-11-004-022-001/72 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
4
| Santay CH-11-004-022-001/72 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
5
| सुकलाल(Self) CH-11-004-022-001/73 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
6
| संताय(Wife) CH-11-004-022-001/71 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
7
| रतनी(Wife) CH-11-004-022-001/73 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
8
| बजारू(Self) CH-11-004-022-001/71 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
9
| सिदाय CH-11-004-022-001/7 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
10
| Ramnath CH-11-004-022-001/70 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |