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
| बिरसाय CH-11-004-022-001/69 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL12154
| Credited |
05/11/2013
|
|
|
2
| जगनी CH-11-004-022-001/69 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL12154
| Credited |
05/11/2013
|
|
|
3
| रैनू CH-11-004-022-001/67 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL12154
| Credited |
05/11/2013
|
|
|
4
| रामदई CH-11-004-022-001/67 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL12154
| Credited |
05/11/2013
|
|
|
5
| 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 |
3311004WL12154
| Credited |
05/11/2013
|
|
|
6
| Santay CH-11-004-022-001/72 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL12154
| Credited |
05/11/2013
|
|
|
7
| सुकलाल(Self) CH-11-004-022-001/73 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL12154
| Credited |
05/11/2013
|
|
|
8
| रतनी(Wife) CH-11-004-022-001/73 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL12154
| Credited |
05/11/2013
|
|
|
9
| 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 |
3311004WL12154
| Credited |
05/11/2013
|
|
|
10
| सोनारू CH-11-004-022-001/68 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL12154
| Credited |
05/11/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |