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
| Salik CH-11-004-023-003/37 | OTHER |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL008813
| Credited |
26/07/2014
|
|
|
2
| अघनू CH-11-004-023-003/36 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| NARAYANPUR | 494661 | P.O.KANHARGAON |
3311004WL008813
| Credited |
26/07/2014
|
|
|
3
| इतवारीन CH-11-004-023-003/34 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL008813
| Credited |
26/07/2014
|
|
|
4
| Anatram CH-11-004-023-003/34 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL008813
| Credited |
26/07/2014
|
|
|
5
| मेहतर CH-11-004-023-003/38 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL008813
| Credited |
26/07/2014
|
|
|
6
| सुकालू CH-11-004-023-003/37 | OTHER |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL008813
| Credited |
26/07/2014
|
|
|
7
| ललिता CH-11-004-023-003/39 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL008813
| Credited |
26/07/2014
|
|
|
8
| बुधरू CH-11-004-023-003/39 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL008813
| Credited |
26/07/2014
|
|
|
9
| बिसन्तीन CH-11-004-023-003/38 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL008813
| Credited |
26/07/2014
|
|
|
10
| Champabai CH-11-004-023-003/36 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| NARAYANPUR (BASTAR) | 494661 | RAIPUR |
3311004WL008813
| Credited |
26/07/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |