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
| कारोबाई CH-11-004-011-004/40 | ST |
saragipal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL008695
| Credited |
26/07/2014
|
|
|
2
| विजयकुमार CH-11-004-011-004/37 | ST |
saragipal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL008695
| Credited |
26/07/2014
|
|
|
3
| मेहतू CH-11-004-011-004/40 | ST |
saragipal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL008695
| Credited |
26/07/2014
|
|
|
4
| रजन्ती CH-11-004-011-004/40 | ST |
saragipal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL008695
| Credited |
26/07/2014
|
|
|
5
| Rasnu(Self) CH-11-004-011-004/47 | ST |
saragipal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL008695
| Credited |
26/07/2014
|
|
|
6
| Manaro(Wife) CH-11-004-011-004/47 | ST |
saragipal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL008695
| Credited |
26/07/2014
|
|
|
7
| Fulsingh(Self) CH-11-004-011-004/49 | ST |
saragipal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL008695
| Credited |
26/07/2014
|
|
|
8
| रामप्रसाद CH-11-004-011-004/39 | ST |
saragipal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL008695
| Credited |
26/07/2014
|
|
|
9
| सोमारी CH-11-004-011-004/39 | ST |
saragipal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL008695
| Credited |
26/07/2014
|
|
|
10
| गसिया CH-11-004-011-004/37 | ST |
saragipal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL008695
| Credited |
26/07/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |