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
| जितरू(Self) CH-11-004-024-005/3-A | ST |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL02389
| Credited |
22/05/2013
|
|
|
2
| लच्छु(Self) CH-11-004-024-005/4-A | ST |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL02389
| Credited |
22/05/2013
|
|
|
3
| मुंगली(Wife) CH-11-004-024-005/6-A | ST |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL02389
| Credited |
22/05/2013
|
|
|
4
| कुमे(Self) CH-11-004-024-005/5-A | ST |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL02389
| Credited |
22/05/2013
|
|
|
5
| गण्डाय(Wife) CH-11-004-024-005/7-A | ST |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL02389
| Credited |
22/05/2013
|
|
|
6
| बेलमति(Wife) CH-11-004-024-005/2-A | ST |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL02389
| Credited |
22/05/2013
|
|
|
7
| गुलुड(Self) CH-11-004-024-005/7-A | ST |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL02389
| Credited |
22/05/2013
|
|
|
8
| Mahangi(Wife) CH-11-004-024-005/18-A | ST |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL02389
| Credited |
22/05/2013
|
|
|
9
| पालो(Wife) CH-11-004-024-005/2-A | ST |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL02389
| Credited |
22/05/2013
|
|
|
10
| शांति(Wife) CH-11-004-024-005/3-A | ST |
Gumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| NARAYANPUR (BASTAR) | 494661 | RAIPUR |
3311004WL02389
| Credited |
22/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |