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
| बिरजू CH-11-004-011-002/2 | ST |
brahebeda
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
3311004WL005219
| Credited |
14/06/2014
|
|
|
2
| sukaro(Daughter) CH-11-004-011-002/20 | ST |
brahebeda
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
3311004WL005219
| Credited |
14/06/2014
|
|
|
3
| Hirasingh CH-11-004-011-002/20 | ST |
brahebeda
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| | | |
3311004WL005219
| Credited |
14/06/2014
|
|
|
4
| रनाय CH-11-004-011-002/31 | ST |
brahebeda
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| LAMPS | BASTAR | 76 |
3311004WL005219
| Credited |
14/06/2014
|
|
|
5
| मुण्डलूराम CH-11-004-011-002/32 | ST |
brahebeda
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| LAMPS | NARAYANPUR | 314 |
3311004WL005219
| Credited |
14/06/2014
|
|
|
6
| सुकबती CH-11-004-011-002/28 | ST |
brahebeda
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL005219
| Credited |
14/06/2014
|
|
|
7
| बिरजूराम CH-11-004-011-002/28 | ST |
brahebeda
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL005219
| Credited |
14/06/2014
|
|
|
8
| मनाय CH-11-004-011-002/30 | ST |
brahebeda
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL005219
| Credited |
14/06/2014
|
|
|
9
| सिताय CH-11-004-011-002/19 | ST |
brahebeda
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL005219
| Credited |
14/06/2014
|
|
|
10
| चमरी CH-11-004-011-002/16 | ST |
brahebeda
|
|
P
|
P
|
P
|
P
|
P
|
5
| 157 |
785
|
0
|
0
|
785
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL005219
| Credited |
14/06/2014
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |