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
| सरादू CH-11-004-054-001/1 | ST |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL12358
| Credited |
31/03/2013
|
|
|
2
| बृजलाल CH-11-004-054-001/15 | OTHER |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL12358
| Credited |
31/03/2013
|
|
|
3
| तिजू CH-11-004-054-001/15 | OTHER |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL12358
| Credited |
31/03/2013
|
|
|
4
| रामजी CH-11-004-054-001/2 | ST |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL12358
| Credited |
31/03/2013
|
|
|
5
| सुरेस CH-11-004-054-001/29 | ST |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL12358
| Credited |
31/03/2013
|
|
|
6
| उसा CH-11-004-054-001/15 | OTHER |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL12358
| Credited |
31/03/2013
|
|
|
7
| सुकू CH-11-004-054-001/100 | OTHER |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL12358
| Credited |
31/03/2013
|
|
|
8
| रैयपाल CH-11-004-054-001/12 | OTHER |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL12358
| Credited |
31/03/2013
|
|
|
9
| पदमबती CH-11-004-054-001/12 | OTHER |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL12358
| Credited |
31/03/2013
|
|
|
10
| बत्तू CH-11-004-054-001/1 | ST |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL12358
| Credited |
31/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |