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
| Sumitra CH-11-004-009-001/179 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3311004WL06705
| Credited |
24/06/2013
|
|
|
2
| लच्छू CH-11-004-009-001/18 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3311004WL06705
| Credited |
24/06/2013
|
|
|
3
| सिवप्रसाद CH-11-004-009-001/181 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL06705
| Credited |
24/06/2013
|
|
|
4
| Vishnu CH-11-004-009-001/181 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL06705
| Credited |
24/06/2013
|
|
|
5
| सुदूराम CH-11-004-009-001/183 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL06705
| Credited |
24/06/2013
|
|
|
6
| रुपन्तीन(Daughter-in-Law) CH-11-004-009-001/176 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL06705
| Credited |
24/06/2013
|
|
|
7
| कन्हैयालाल CH-11-004-009-001/177 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL06705
| Credited |
24/06/2013
|
|
|
8
| रैयमोती CH-11-004-009-001/177 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL06705
| Credited |
24/06/2013
|
|
|
9
| बिसेल(Son) CH-11-004-009-001/179 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL06705
| Credited |
24/06/2013
|
|
|
10
| सुखिया(Wife) CH-11-004-009-001/179 | ST |
Binjali
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL06705
| Credited |
24/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |