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
| लखमी CH-11-004-009-001/147 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3311004WL06705
| Credited |
24/06/2013
|
|
|
2
| बालदई CH-11-004-009-001/146 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL06705
| Credited |
24/06/2013
|
|
|
3
| मडवे CH-11-004-009-001/138 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL06705
| Credited |
24/06/2013
|
|
|
4
| parmeshwari CH-11-004-009-001/140 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL06705
| Credited |
24/06/2013
|
|
|
5
| Dayalu CH-11-004-009-001/140 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3311004WL06705
| Credited |
24/06/2013
|
|
|
6
| रजाय CH-11-004-009-001/140 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL06705
| Credited |
24/06/2013
|
|
|
7
| संभूनाथ CH-11-004-009-001/141 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL06705
| Credited |
24/06/2013
|
|
|
8
| मनारो CH-11-004-009-001/138 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL06705
| Credited |
24/06/2013
|
|
|
9
| LACHHAN(Son) CH-11-004-009-001/139 | OTHER |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL06705
| Credited |
24/06/2013
|
|
|
10
| रामलाल CH-11-004-009-001/140 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL06705
| Credited |
24/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |