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
| बिसरी CH-11-004-039-004/30 | ST |
remawand
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL13304
| Credited |
31/03/2013
|
|
|
2
| सुकटा CH-11-004-039-004/69 | ST |
remawand
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL13304
| Credited |
31/03/2013
|
|
|
3
| चमरी CH-11-004-039-004/69 | ST |
remawand
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL13304
| Credited |
31/03/2013
|
|
|
4
| रामू CH-11-004-039-004/69 | ST |
remawand
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL13304
| Credited |
31/03/2013
|
|
|
5
| बिरे CH-11-004-039-004/24 | ST |
remawand
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL13304
| Credited |
31/03/2013
|
|
|
6
| इतवारिन CH-11-004-039-004/30 | ST |
remawand
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL13304
| Credited |
31/03/2013
|
|
|
7
| दान्दुराम CH-11-004-039-004/24 | ST |
remawand
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL13304
| Credited |
31/03/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |