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
| Sumitra CH-11-004-009-001/179 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL18792
|
|
23/01/2014
|
|
|
2
| सुमित्रा CH-11-004-009-001/150 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL18792
|
|
23/01/2014
|
|
|
3
| उर्मिला CH-11-004-009-001/154 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL18792
|
|
23/01/2014
|
|
|
4
| नारायणप्रसाद CH-11-004-009-001/155 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL18792
|
|
23/01/2014
|
|
|
5
| बसंता CH-11-004-009-001/157 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL18792
|
|
23/01/2014
|
|
|
6
| गोंदी CH-11-004-009-001/163 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL18792
|
|
23/01/2014
|
|
|
7
| अंकालू CH-11-004-009-001/170 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL18792
|
|
23/01/2014
|
|
|
8
| दयारी CH-11-004-009-001/181 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL18792
|
|
23/01/2014
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |