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
| सुरेश CH-11-004-022-004/50 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3311004WL11818
| Credited |
31/10/2013
|
|
|
2
| बुधराम CH-11-004-022-004/51 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3311004WL11818
| Credited |
31/10/2013
|
|
|
3
| बैण्डु CH-11-004-022-004/52 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
4
| सुकमी CH-11-004-022-004/52 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
5
| सुंदर CH-11-004-022-004/50 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
6
| फुलमती CH-11-004-022-004/50 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
7
| सुकमी CH-11-004-022-004/51 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
8
| गुलू CH-11-004-022-004/51 | ST |
Marakabeda
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL11818
| Credited |
31/10/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |