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
| विजय CH-05-001-072-001/313 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL05573
| Credited |
22/01/2014
|
|
|
2
| कमिया CH-05-001-072-001/313 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CANARA BANK | AMBIKAPUR | CNRB0004309 |
3305001WL05573
| Credited |
22/01/2014
|
|
|
3
| जगेसर CH-05-001-072-001/312 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL05573
| Credited |
22/01/2014
|
|
|
4
| दिलू CH-05-001-072-001/309 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL05573
| Credited |
22/01/2014
|
|
|
5
| रामलगन CH-05-001-072-001/31 | OTHER |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL05573
| Credited |
22/01/2014
|
|
|
6
| हेमंती CH-05-001-072-001/312 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL05573
| Credited |
22/01/2014
|
|
|
7
| सघनी CH-05-001-072-001/310 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL05573
| Credited |
22/01/2014
|
|
|
8
| सोनी CH-05-001-072-001/309 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL05573
| Credited |
22/01/2014
|
|
|
9
| फूलासो CH-05-001-072-001/31 | OTHER |
Badadamali
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL05573
| Credited |
22/01/2014
|
|
|
10
| शिवभरोष CH-05-001-072-001/314 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| AMBIKAPUR HO | 497001 | NANDAMALI |
3305001WL05573
| Credited |
22/01/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |