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
| फुलचंद CH-11-010-065-003/26 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311010WL034281
| Credited |
01/04/2014
|
|
|
2
| सेबती CH-11-010-065-003/26 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311010WL034281
| Credited |
01/04/2014
|
|
|
3
| बोलो CH-11-010-065-003/3 | OTHER |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | RETAVAND | 59 |
3311010WL034281
| Credited |
01/04/2014
|
|
|
4
| हीरा CH-11-010-065-003/3 | OTHER |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | RETAVAND | 59 |
3311010WL034281
| Credited |
01/04/2014
|
|
|
5
| लखमी CH-11-010-065-003/30 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | RETAVAND | 59 |
3311010WL034281
| Credited |
01/04/2014
|
|
|
6
| बोलो CH-11-010-065-003/33 | OTHER |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | RETAVAND | 59 |
3311010WL034281
| Credited |
01/04/2014
|
|
|
7
| सोनाराम CH-11-010-065-003/34 | OTHER |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | RETAVAND | 59 |
3311010WL034281
| Credited |
01/04/2014
|
|
|
8
| घासनी CH-11-010-065-003/34 | OTHER |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | RETAVAND | 59 |
3311010WL034281
| Credited |
01/04/2014
|
|
|
9
| गजो CH-11-010-065-003/38 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | RETAVAND | 59 |
3311010WL034281
| Credited |
01/04/2014
|
|
|
10
| धनर CH-11-010-065-003/38 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL034281
| Credited |
01/04/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |