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
| Santri(Daughter) CH-11-004-009-001/58 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL00617
| Credited |
26/03/2013
|
|
|
2
| रविन्द्र CH-11-004-009-001/80 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL00617
| Credited |
26/03/2013
|
|
|
3
| SUKHBATI CH-11-004-009-001/202 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL00617
| Credited |
26/03/2013
|
|
|
4
| लिखीराम CH-11-004-009-001/184 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL00617
| Credited |
26/03/2013
|
|
|
5
| नेवरी CH-11-004-009-001/201 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL00617
| Credited |
26/03/2013
|
|
|
6
| जीवन CH-11-004-009-001/142 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL00617
| Credited |
26/03/2013
|
|
|
7
| SOHAN(Son) CH-11-004-009-001/62 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL00617
| Credited |
26/03/2013
|
|
|
8
| फुलबती CH-11-004-009-001/106 | ST |
Binjali
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL00617
| Credited |
26/03/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |