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
| Babita CH-11-004-023-003/96 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL00748
| Credited |
25/04/2013
|
|
|
2
| सुबरू CH-11-004-023-003/96 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
3
| Punai CH-11-004-023-003/96 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
4
| Sukri CH-11-004-023-003/97 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
5
| सुगरी CH-11-004-023-003/97 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
6
| मुण्डरू CH-11-004-023-003/93 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
7
| Milku CH-11-004-023-003/94 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
8
| सोनार CH-11-004-023-003/92 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
9
| राजबती CH-11-004-023-003/92 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL00748
| Credited |
25/04/2013
|
|
|
10
| जयसिंह CH-11-004-023-003/95 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| NARAYANPUR | 494661 | P.O.KANHARGAON |
3311004WL00748
| Credited |
25/04/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |