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
| मनियारो CH-05-001-072-001/25 | OTHER |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL04123
| Credited |
10/01/2014
|
|
|
2
| नधियो CH-05-001-072-001/258 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL04123
| Credited |
10/01/2014
|
|
|
3
| बंधानी CH-05-001-072-001/256 | OTHER |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305001WL04123
| Credited |
10/01/2014
|
|
|
4
| बुढा CH-05-001-072-001/258 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL04123
| Credited |
10/01/2014
|
|
|
5
| balaku CH-05-001-072-001/248 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL04123
| Credited |
10/01/2014
|
|
|
6
| रामचंदन CH-05-001-072-001/259 | ST |
Badadamali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL04123
| Credited |
10/01/2014
|
|
|
7
| रामसुंदर CH-05-001-072-001/259 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL04123
| Credited |
10/01/2014
|
|
|
8
| इंदरसाय CH-05-001-072-001/254 | OTHER |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL04123
| Credited |
10/01/2014
|
|
|
9
| सालिक CH-05-001-072-001/256 | OTHER |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL04123
| Credited |
10/01/2014
|
|
|
10
| कथरीना CH-05-001-072-001/259 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL04123
| Credited |
10/01/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |