क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| रजमन CH-11-004-039-001/6 | ST |
gohada
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06941
| Credited |
03/07/2013
|
|
|
2
| सुदुराम CH-11-004-039-004/1 | ST |
remawand
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06941
| Credited |
03/07/2013
|
|
|
3
| सुन्दर CH-11-004-039-004/10 | ST |
remawand
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06941
| Credited |
03/07/2013
|
|
|
4
| सकरु CH-11-004-039-004/20 | OTHER |
remawand
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06941
| Credited |
03/07/2013
|
|
|
5
| मनाय(Self) CH-11-004-039-004/29 | ST |
remawand
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06941
| Credited |
03/07/2013
|
|
|
6
| सुदनी(Daughter-in-Law) CH-11-004-039-004/29 | ST |
remawand
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06941
| Credited |
03/07/2013
|
|
|
7
| मालाराम CH-11-004-039-004/33 | ST |
remawand
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06941
| Credited |
03/07/2013
|
|
|
8
| गसियो CH-11-004-039-004/33 | ST |
remawand
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06941
| Credited |
03/07/2013
|
|
|
9
| चंवेर CH-11-004-039-004/36 | ST |
remawand
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06941
| Credited |
03/07/2013
|
|
|
10
| फूलसिंग CH-11-004-039-004/45 | ST |
remawand
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06941
| Credited |
03/07/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |