क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Purain bai CH-14-001-017-001/311 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314001WL04504
| Credited |
31/03/2013
|
|
|
2
| Om Prakash CH-14-001-017-001/319 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314001WL04504
| Credited |
31/03/2013
|
|
|
3
| Prawin kumar CH-14-001-017-001/336 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314001WL04504
| Credited |
31/03/2013
|
|
|
4
| Shukwara CH-14-001-017-001/336 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314001WL04504
| Credited |
31/03/2013
|
|
|
5
| Dev kumar CH-14-001-017-001/36 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314001WL04504
| Credited |
31/03/2013
|
|
|
6
| Anand bai CH-14-001-017-001/368 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314001WL04504
| Credited |
31/03/2013
|
|
|
7
| Chandra kanta CH-14-001-017-001/376 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3314001WL04504
| Credited |
31/03/2013
|
|
|
8
| Pheku ram CH-14-001-017-001/297 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 132 |
792
|
0
|
0
|
792
| PUNJAB NATIONAL BANK | NAILA | PUNB0273100 |
3314001WL04504
| Credited |
31/03/2013
|
|
|
9
| Shakuntala CH-14-001-017-001/4 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAILA | SBIN0RRCHGB |
3314001WL04504
| Credited |
31/03/2013
|
|
|
10
| Bina CH-14-001-017-001/297 | OTHER |
SIVNI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NAILA-DC | CRGB0000730 |
3314001WL04504
| Credited |
31/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |