क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सन्ती CH-11-003-003-003/40 | ST |
Dunga
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3311003WL10132
| Credited |
20/08/2013
|
|
|
2
| तुलसी CH-11-003-003-003/40 | ST |
Dunga
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3311003WL10132
| Credited |
20/08/2013
|
|
|
3
| सोमारू CH-11-003-003-003/9 | ST |
Dunga
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| LAMPS | Orchha(Abhujmad) | 451 |
3311003WL10132
| Credited |
20/08/2013
|
|
|
4
| लच्छनी CH-11-003-003-003/9 | ST |
Dunga
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| LAMPS | Orchha(Abhujmad) | 451 |
3311003WL10132
| Credited |
20/08/2013
|
|
|
5
| लखमी CH-11-003-003-003/5 | ST |
Dunga
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL10132
| Credited |
20/08/2013
|
|
|
6
| मडडा CH-11-003-003-003/7 | ST |
Dunga
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| LAMPS | Orchha(Abhujmad) | 451 |
3311003WL10132
| Credited |
20/08/2013
|
|
|
7
| सोमडी CH-11-003-003-003/7 | ST |
Dunga
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| LAMPS | Orchha(Abhujmad) | 451 |
3311003WL10132
| Credited |
20/08/2013
|
|
|
8
| चैकोर CH-11-003-003-003/5 | ST |
Dunga
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL10132
| Credited |
20/08/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |