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
| Desiram(Self) CH-11-004-024-011/75-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL02485
| Credited |
22/05/2013
|
|
|
2
| Sukhday(Sister) CH-11-004-024-011/75-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL02485
| Credited |
22/05/2013
|
|
|
3
| Dhannu(Self) CH-11-004-024-011/76-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL02485
| Credited |
22/05/2013
|
|
|
4
| Suklu(Self) CH-11-004-024-011/77-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL02485
| Credited |
22/05/2013
|
|
|
5
| Mehtu(Self) CH-11-004-024-011/79-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL02485
| Credited |
22/05/2013
|
|
|
6
| Kolebai(Wife) CH-11-004-024-011/79-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL02485
| Credited |
22/05/2013
|
|
|
7
| jagu ram(Self) CH-11-004-024-011/8-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL02485
| Credited |
22/05/2013
|
|
|
8
| मंगते बाई CH-11-004-024-011/8-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL02485
| Credited |
22/05/2013
|
|
|
9
| Munnibai CH-11-004-024-011/78-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL02485
| Credited |
22/05/2013
|
|
|
10
| Sukman(Husband) CH-11-004-024-011/78-A | ST |
Moraskodo
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL02485
| Credited |
22/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |