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
| fulo CH-11-004-023-003/106 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL008813
| Credited |
26/07/2014
|
|
|
2
| Etwarin CH-11-004-023-003/108 | OTHER |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL008813
| Credited |
26/07/2014
|
|
|
3
| Balday CH-11-004-023-003/109 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
|
5
| 157 |
785
|
0
|
0
|
785
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL008813
| Credited |
26/07/2014
|
|
|
4
| सोमारू CH-11-004-023-003/109 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL008813
| Credited |
26/07/2014
|
|
|
5
| गोकुल CH-11-004-023-003/107 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL008813
| Credited |
26/07/2014
|
|
|
6
| सांवली CH-11-004-023-003/107 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL008813
| Credited |
26/07/2014
|
|
|
7
| Mahadev CH-11-004-023-003/109 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL008813
| Credited |
26/07/2014
|
|
|
8
| Fohdi CH-11-004-023-003/108 | OTHER |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL008813
| Credited |
26/07/2014
|
|
|
9
| पिलासिंह CH-11-004-023-003/108 | OTHER |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL008813
| Credited |
26/07/2014
|
|
|
10
| Sanjay CH-11-004-023-003/106 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL008813
| Credited |
26/07/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |