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
| सामलाल CH-11-004-054-001/6 | OTHER |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL20026
| Credited |
29/03/2013
|
|
|
2
| धिनू CH-11-004-054-001/6 | OTHER |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL20026
| Credited |
29/03/2013
|
|
|
3
| Sivbati CH-11-004-054-001/6 | OTHER |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL20026
| Credited |
29/03/2013
|
|
|
4
| मैनू CH-11-004-054-001/60 | ST |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL20026
| Credited |
29/03/2013
|
|
|
5
| नलदेव CH-11-004-054-001/55 | OTHER |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL20026
| Credited |
29/03/2013
|
|
|
6
| मलसाय CH-11-004-054-001/56 | OTHER |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL20026
| Credited |
29/03/2013
|
|
|
7
| गोपे CH-11-004-054-001/51 | ST |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL20026
| Credited |
29/03/2013
|
|
|
8
| विनोद CH-11-004-054-001/51 | ST |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL20026
| Credited |
29/03/2013
|
|
|
9
| सनऊ CH-11-004-054-001/52 | ST |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL20026
| Credited |
29/03/2013
|
|
|
10
| सुकारो CH-11-004-054-001/53 | OTHER |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL20026
| Credited |
29/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |