क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| इतवारी CH-11-004-023-003/11 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20455
| Credited |
30/03/2013
|
|
|
2
| बंगाराम CH-11-004-023-003/110 | OTHER |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20455
| Credited |
30/03/2013
|
|
|
3
| जयराम CH-11-004-023-003/110 | OTHER |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL20455
| Credited |
30/03/2013
|
|
|
4
| सोनाधर CH-11-004-023-003/113 | OTHER |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL20455
| Credited |
30/03/2013
|
|
|
5
| सोमारू CH-11-004-023-003/109 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL20455
| Credited |
30/03/2013
|
|
|
6
| कलाबती CH-11-004-023-003/106 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL20455
| Credited |
30/03/2013
|
|
|
7
| गोकुल CH-11-004-023-003/107 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL20455
| Credited |
30/03/2013
|
|
|
8
| सांवली CH-11-004-023-003/107 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL20455
| Credited |
30/03/2013
|
|
|
9
| पिलासिंह CH-11-004-023-003/108 | OTHER |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL20455
| Credited |
30/03/2013
|
|
|
10
| सोनधर CH-11-004-023-003/111 | OTHER |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL20455
| Credited |
30/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |