क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| सयको CH-11-004-008-003/13 | ST |
bhukhal
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
3311004WL01035
| Credited |
26/03/2013
|
|
|
2
| सघनू CH-11-004-008-003/13 | ST |
bhukhal
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| LAMPS | Narayanpur | 309 |
3311004WL01035
| Credited |
26/03/2013
|
|
|
3
| मंगलू CH-11-004-008-003/60 | ST |
bhukhal
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL01035
| Credited |
26/03/2013
|
|
|
4
| बिरसिेंह CH-11-004-008-003/72 | ST |
bhukhal
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL01035
| Credited |
26/03/2013
|
|
|
5
| सुूकलदई CH-11-004-008-003/60 | ST |
bhukhal
|
P
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL01035
| Credited |
26/03/2013
|
|
|
| कुल हाजिरी | 5 | 1 | | | | | | | | | | | | | | |