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
| Maheshram(Self) CH-11-004-009-003/47 | ST |
Telsee
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL006857
| Credited |
07/07/2014
|
|
|
2
| devantin CH-11-004-009-001/206 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL006857
| Credited |
07/07/2014
|
|
|
3
| Mangaldai CH-11-004-009-003/46 | ST |
Telsee
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL006857
| Credited |
07/07/2014
|
|
|
4
| फकीरचंद CH-11-004-009-001/197 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL006857
| Credited |
07/07/2014
|
|
|
5
| Lachhantin CH-11-004-009-003/50 | ST |
Telsee
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL006857
| Credited |
07/07/2014
|
|
|
6
| Surjaybai(Wife) CH-11-004-009-003/47 | ST |
Telsee
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL006857
| Credited |
07/07/2014
|
|
|
7
| RAMBAI CH-11-004-009-003/49 | ST |
Telsee
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL006857
| Credited |
07/07/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |