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
| Dalsay(Son) CH-11-004-007-001/129 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL03189
| Credited |
22/05/2013
|
|
|
2
| सुरज CH-11-004-007-001/51 | ST |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL03189
| Credited |
22/05/2013
|
|
|
3
| Lalit(Son) CH-11-004-007-001/47 | SC |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | BASTAR | 76 |
3311004WL03189
| Credited |
22/05/2013
|
|
|
4
| सुरेस CH-11-004-007-001/59 | OTHER |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL03189
| Credited |
22/05/2013
|
|
|
5
| सनउ CH-11-004-007-002/10 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL03189
| Credited |
22/05/2013
|
|
|
6
| Eswari CH-11-004-007-002/1 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL03189
| Credited |
22/05/2013
|
|
|
7
| dhanai CH-11-004-007-001/140 | OTHER |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL03189
| Credited |
22/05/2013
|
|
|
8
| मगन्तीन CH-11-004-007-002/10 | OTHER |
Kotwarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL03189
| Credited |
22/05/2013
|
|
|
9
| हेमंत CH-11-004-007-001/56 | OTHER |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL03189
| Credited |
22/05/2013
|
|
|
10
| सविता CH-11-004-007-001/59 | OTHER |
Benoor
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL03189
| Credited |
22/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |