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
| सनऊ CH-11-004-054-002/56 | ST |
Uaidgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL15351
| Credited |
31/03/2013
|
|
|
2
| BILLU CH-11-004-054-002/57 | ST |
Uaidgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL15351
| Credited |
31/03/2013
|
|
|
3
| BAJANTI CH-11-004-054-002/57 | ST |
Uaidgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL15351
| Credited |
31/03/2013
|
|
|
4
| RAMU CH-11-004-054-002/57 | ST |
Uaidgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL15351
| Credited |
31/03/2013
|
|
|
5
| GADVE CH-11-004-054-002/57 | ST |
Uaidgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL15351
| Credited |
31/03/2013
|
|
|
6
| बक्का CH-11-004-054-002/56 | ST |
Uaidgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL15351
| Credited |
31/03/2013
|
|
|
7
| जुगो CH-11-004-054-002/56 | ST |
Uaidgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | 917 |
3311004WL15351
| Credited |
31/03/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |