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
| कुलू CH-11-010-046-002/107 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311010WL02068
| Credited |
22/03/2013
|
|
|
2
| गीता CH-11-010-046-002/542 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311010WL02068
| Credited |
22/03/2013
|
|
|
3
| सोमारी CH-11-010-046-002/60 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311010WL02068
| Credited |
22/03/2013
|
|
|
4
| तुलाराम CH-11-010-046-002/61 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| LAMPS | MUNDAGAON | 75 |
3311010WL02068
| Credited |
22/03/2013
|
|
|
5
| मुनाराम CH-11-010-046-002/563 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| LAMPS | MUNDAGAON | 75 |
3311010WL02068
| Credited |
22/03/2013
|
|
|
6
| लखी CH-11-010-046-002/207 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| LAMPS | MUNDAGAON | 75 |
3311010WL02068
| Credited |
22/03/2013
|
|
|
7
| राजीम CH-11-010-046-002/411 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| LAMPS | MUNDAGAON | 75 |
3311010WL02068
| Credited |
22/03/2013
|
|
|
8
| धनमती CH-11-010-046-002/398 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL02068
| Credited |
22/03/2013
|
|
|
9
| सुकमती CH-11-010-046-002/385 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL02068
| Credited |
22/03/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |