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
| Rajay CH-11-004-025-003/119 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL10678
| Credited |
12/09/2013
|
|
|
2
| Bandana(Daughter) CH-11-004-025-003/31 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL10678
| Credited |
12/09/2013
|
|
|
3
| Shima(Daughter) CH-11-004-025-003/34 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL10678
| Credited |
12/09/2013
|
|
|
4
| Rajonti(Daughter-in-Law) CH-11-004-025-003/35 | ST |
netanar
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| LAMPS | Narayanpur | 309 |
3311004WL10678
| Credited |
12/09/2013
|
|
|
5
| Chandra sing(Son) CH-11-004-025-003/74 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL10678
| Credited |
12/09/2013
|
|
|
6
| Malti(Daughter) CH-11-004-025-003/33 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL10678
| Credited |
12/09/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |