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
| सुरज बत्ती CH-11-004-011-001/99 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL04093
| Credited |
30/05/2013
|
|
|
2
| सुकबती CH-11-004-011-002/28 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL04093
| Credited |
30/05/2013
|
|
|
3
| बिरजूराम CH-11-004-011-002/28 | ST |
brahebeda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL04093
| Credited |
30/05/2013
|
|
|
4
| जानकू CH-11-004-011-004/13 | ST |
saragipal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL04093
| Credited |
30/05/2013
|
|
|
5
| दसरीबाई CH-11-004-011-004/13 | ST |
saragipal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL04093
| Credited |
30/05/2013
|
|
|
6
| Supay(Self) CH-11-004-011-001/93 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL04093
| Credited |
30/05/2013
|
|
|
7
| कावे CH-11-004-011-001/98 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL04093
| Credited |
30/05/2013
|
|
|
8
| सनारो CH-11-004-011-001/98 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL04093
| Credited |
30/05/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |