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
| सुंदरमल CH-11-004-011-001/46 | SC |
bamahani
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3311004WL06762
| Credited |
31/03/2013
|
|
|
2
| राकेश CH-11-004-011-001/64 | ST |
bamahani
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3311004WL06762
| Credited |
31/03/2013
|
|
|
3
| आयतेबाई CH-11-004-011-001/12 | SC |
bamahani
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL06762
| Credited |
31/03/2013
|
|
|
4
| सोबी CH-11-004-011-001/26 | SC |
bamahani
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06762
| Credited |
31/03/2013
|
|
|
5
| Somaa CH-11-004-011-001/26 | SC |
bamahani
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06762
| Credited |
31/03/2013
|
|
|
6
| लिलाराम CH-11-004-011-001/80 | ST |
bamahani
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL06762
| Credited |
31/03/2013
|
|
|
7
| सनऊ CH-11-004-011-001/12 | SC |
bamahani
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL06762
| Credited |
31/03/2013
|
|
|
8
| सुकलू CH-11-004-011-001/27 | SC |
bamahani
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL06762
| Credited |
31/03/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 3 | 0 | 0 | | | | | | | | | | | | | | |