क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Etwari(Wife) CH-11-004-009-001/217 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL18369
| Credited |
26/03/2013
|
|
|
2
| Kanti CH-11-004-009-001/2 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL18369
| Credited |
26/03/2013
|
|
|
3
| Chamru(Self) CH-11-004-009-001/217 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL18369
| Credited |
26/03/2013
|
|
|
4
| गस्सू CH-11-004-009-001/131 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL18369
| Credited |
26/03/2013
|
|
|
5
| महादेव CH-11-004-009-001/16 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL18369
| Credited |
26/03/2013
|
|
|
6
| रजाय CH-11-004-009-001/16 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL18369
| Credited |
26/03/2013
|
|
|
7
| मानबती CH-11-004-009-001/3 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL18369
| Credited |
26/03/2013
|
|
|
8
| लछन्तीन CH-11-004-009-001/30 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL18369
| Credited |
26/03/2013
|
|
|
9
| सुरजबती CH-11-004-009-001/45 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL18369
| Credited |
26/03/2013
|
|
|
10
| चमरी CH-11-004-009-001/47 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL18369
| Credited |
26/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |