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
| बिदेन CH-11-004-025-003/46 | OTHER |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL15481
| Credited |
20/12/2013
|
|
|
2
| Kumari(Daughter) CH-11-004-025-003/46 | OTHER |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL15481
| Credited |
20/12/2013
|
|
|
3
| कमलीबाई CH-11-004-025-003/75 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL15481
| Credited |
20/12/2013
|
|
|
4
| लछन CH-11-004-025-003/75 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL15481
| Credited |
20/12/2013
|
|
|
5
| Rambati(Daughter) CH-11-004-025-003/40 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL15481
| Credited |
20/12/2013
|
|
|
6
| Shudu(Son) CH-11-004-025-003/39 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL15481
| Credited |
20/12/2013
|
|
|
7
| बुधसन CH-11-004-025-003/39 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL15481
| Credited |
20/12/2013
|
|
|
8
| Ginjru(Self) CH-11-004-025-003/78 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL15481
| Credited |
20/12/2013
|
|
|
9
| रामूराम CH-11-004-025-003/43 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL15481
| Credited |
20/12/2013
|
|
|
10
| रतनी CH-11-004-025-003/43 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL15481
| Credited |
20/12/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |