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
| राकेश CH-11-004-011-001/64 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL02924
| Credited |
22/05/2013
|
|
|
2
| सुदेन CH-11-004-011-001/71 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL02924
| Credited |
22/05/2013
|
|
|
3
| रामबती CH-11-004-011-001/71 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL02924
| Credited |
22/05/2013
|
|
|
4
| कारोबाई CH-11-004-011-001/70 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL02924
| Credited |
22/05/2013
|
|
|
5
| सिताय CH-11-004-011-001/71 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL02924
| Credited |
22/05/2013
|
|
|
6
| दुलसाय CH-11-004-011-001/68 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL02924
| Credited |
22/05/2013
|
|
|
7
| फुलदई CH-11-004-011-001/68 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL02924
| Credited |
22/05/2013
|
|
|
8
| मांगेबाई CH-11-004-011-001/65 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL02924
| Credited |
22/05/2013
|
|
|
9
| सोनसाय CH-11-004-011-001/65 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL02924
| Credited |
22/05/2013
|
|
|
10
| मंगते CH-11-004-011-001/66 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL02924
| Credited |
22/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |