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
| सोनारू CH-11-010-046-002/407 | OTHER |
MUNDAGAON
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3311010WL15955
| Credited |
31/03/2013
|
|
|
2
| मोसु CH-11-010-046-002/418 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311010WL15955
| Credited |
31/03/2013
|
|
|
3
| गोविंद CH-11-010-046-002/385 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311010WL15955
| Credited |
31/03/2013
|
|
|
4
| कमलू CH-11-010-046-002/374 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| LAMPS | MUNDAGAON | 75 |
3311010WL15955
| Credited |
31/03/2013
|
|
|
5
| हंगरू CH-11-010-046-002/384 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| LAMPS | MUNDAGAON | 75 |
3311010WL15955
| Credited |
31/03/2013
|
|
|
6
| लक्ष्मण(Son) CH-11-010-046-002/42 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| LAMPS | MUNDAGAON | 75 |
3311010WL15955
| Credited |
31/03/2013
|
|
|
7
| दशमू CH-11-010-046-002/393 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL15955
| Credited |
31/03/2013
|
|
|
8
| Sombati CH-11-010-046-002/41 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL15955
| Credited |
31/03/2013
|
|
|
9
| रैतु CH-11-010-046-002/41 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL15955
| Credited |
31/03/2013
|
|
|
10
| लखन CH-11-010-046-002/392 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL15955
| Credited |
31/03/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |