क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सुरजबती(Wife) CH-11-004-022-001/75 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL24416
| Credited |
08/02/2014
|
|
|
2
| शंकर(Self) CH-11-004-022-001/74 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| NARAYANPUR | 494661 | P.O. PHASRGOUN |
3311004WL24416
| Credited |
08/02/2014
|
|
|
3
| मनकुर(Self) CH-11-004-022-001/78 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL24416
| Credited |
08/02/2014
|
|
|
4
| जुगरी CH-11-004-022-001/39 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL24416
| Credited |
08/02/2014
|
|
|
5
| रामदई(Wife) CH-11-004-022-001/76 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL24416
| Credited |
08/02/2014
|
|
|
6
| रजउ(Self) CH-11-004-022-001/76 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL24416
| Credited |
08/02/2014
|
|
|
7
| रजमन(Self) CH-11-004-022-001/75 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL24416
| Credited |
08/02/2014
|
|
|
8
| संताय(Wife) CH-11-004-022-001/71 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL24416
| Credited |
08/02/2014
|
|
|
9
| अनिता CH-11-004-022-001/74 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL24416
| Credited |
08/02/2014
|
|
|
10
| बजारू(Self) CH-11-004-022-001/71 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL24416
| Credited |
08/02/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |