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
| budhyari CH-11-004-022-001/36 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL12553
| Credited |
10/11/2013
|
|
|
2
| Sama CH-11-004-022-001/3 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | BASTAR | 76 |
3311004WL12553
| Credited |
10/11/2013
|
|
|
3
| दुकारू CH-11-004-022-001/31 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | BASTAR | 76 |
3311004WL12553
| Credited |
10/11/2013
|
|
|
4
| आसमती CH-11-004-022-001/42 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | BASTAR | 76 |
3311004WL12553
| Credited |
10/11/2013
|
|
|
5
| संतेर CH-11-004-022-001/36 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL12553
| Credited |
10/11/2013
|
|
|
6
| आसम CH-11-004-022-001/42 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL12553
| Credited |
10/11/2013
|
|
|
7
| राजबत्ती CH-11-004-022-001/27 | OTHER |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL12553
| Credited |
10/11/2013
|
|
|
8
| चीनू CH-11-004-022-001/42 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL12553
| Credited |
10/11/2013
|
|
|
9
| बिल्लेबाई CH-11-004-022-001/30 | ST |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL12553
| Credited |
10/11/2013
|
|
|
10
| परमा CH-11-004-022-001/40 | SC |
Bawadi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL12553
| Credited |
10/11/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |