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
| aasaram CH-10-010-031-002/100 | OTHER |
नागरबेडा
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3310010WL04345
| Credited |
26/05/2013
|
|
|
2
| sulochna CH-10-010-031-002/100 | OTHER |
नागरबेडा
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3310010WL04345
| Credited |
26/05/2013
|
|
|
3
| रामसिंह CH-10-010-031-003/12 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3310010WL04345
| Credited |
26/05/2013
|
|
|
4
| बिसंतिन CH-10-010-031-003/12 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3310010WL04345
| Credited |
26/05/2013
|
|
|
5
| श्रीराम CH-10-010-031-003/46 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3310010WL04345
| Credited |
26/05/2013
|
|
|
6
| सुखयारिन CH-10-010-031-002/52 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3310010WL04345
| Credited |
26/05/2013
|
|
|
7
| NIRMLA CH-10-010-031-003/91 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL04345
| Credited |
26/05/2013
|
|
|
8
| rajantin CH-10-010-031-002/75 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| PUNJAB NATIONAL BANK | Kanker | PUNB0218410 |
3310010WL04345
| Credited |
26/05/2013
|
|
|
9
| jhumaro baai CH-10-010-031-002/49 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| UCO BANK | KANKER | UCBA0002407 |
3310010WL04345
| Credited |
26/05/2013
|
|
|
10
| अनील CH-10-010-031-002/105 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| UCO BANK | KANKER | UCBA0002407 |
3310010WL04345
| Credited |
26/05/2013
|
|
|
11
| सुसीला CH-10-010-031-003/55 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL04345
| Credited |
26/05/2013
|
|
|
12
| मंगुराम CH-10-010-031-002/18 | ST |
नागरबेडा
|
P
|
P
|
P
|
P
|
|
4
| 146 |
584
|
0
|
0
|
584
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL04345
| Credited |
26/05/2013
|
|
|
13
| 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 |
3310010WL04345
| Credited |
26/05/2013
|
|
|
14
| KALPNA CH-10-010-031-003/103 | ST |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| HDFC BANK | KANKER | HDFC0004147 |
3310010WL04345
| Credited |
26/05/2013
|
|
|
15
| लखनलाल CH-10-010-031-003/55 | OTHER |
सेन्दुरमेटा
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| AXIS BANK | Amabeda | UTIB0003279 |
3310010WL04345
| Credited |
26/05/2013
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 8 | | | | | | | | | | | | | | |