क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SUKOTIN CH-10-010-031-002/110 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3310010WL09526
| Credited |
10/06/2013
|
|
|
2
| रैमोतीन(Daughter-in-Law) CH-10-010-031-002/34 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL09526
| Credited |
10/06/2013
|
|
|
3
| Kaushilya CH-10-010-031-002/78 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL09526
| Credited |
10/06/2013
|
|
|
4
| रजोन्तीन CH-10-010-031-002/76 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| UCO BANK | KANKER | UCBA0002407 |
3310010WL09526
| Credited |
10/06/2013
|
|
|
5
| जंगलुराम CH-10-010-031-002/72 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| UCO BANK | KANKER | UCBA0002407 |
3310010WL09526
| Credited |
10/06/2013
|
|
|
6
| jhumaro baai CH-10-010-031-002/49 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| UCO BANK | KANKER | UCBA0002407 |
3310010WL09526
| Credited |
10/06/2013
|
|
|
7
| सनकायबाई CH-10-010-031-002/17 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| UCO BANK | KANKER | UCBA0002407 |
3310010WL09526
| Credited |
10/06/2013
|
|
|
8
| सनवारी CH-10-010-031-002/34 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| UCO BANK | KANKER | UCBA0002407 |
3310010WL09526
| Credited |
10/06/2013
|
|
|
9
| जग्गाराम CH-10-010-031-002/33 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| UCO BANK | KANKER | UCBA0002407 |
3310010WL09526
| Credited |
10/06/2013
|
|
|
10
| मनसा CH-10-010-031-002/76 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| UCO BANK | KANKER | UCBA0002407 |
3310010WL09526
| Credited |
10/06/2013
|
|
|
11
| VANDANA CH-10-010-031-002/45-A | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL09526
| Credited |
10/06/2013
|
|
|
12
| जागेश्वर CH-10-010-031-002/67 | OTHER |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL09526
| Credited |
10/06/2013
|
|
|
13
| टेटोबाई CH-10-010-031-002/45 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL09526
| Credited |
10/06/2013
|
|
|
14
| हिराय CH-10-010-031-002/73 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL09526
| Credited |
10/06/2013
|
|
|
15
| जग्गाराम(Son) CH-10-010-031-002/34 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | antagarh | SBIN0003504 |
3310010WL09526
| Credited |
10/06/2013
|
|
|
16
| सुरोत CH-10-010-031-002/78 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| AXIS BANK | KANKER | UTIB0001822 |
3310010WL09526
| Credited |
10/06/2013
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |