क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| गोविन्द्र CH-11-004-015-001/32 | ST |
Dhaudai
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| LAMPS | BASTAR | 76 |
3311004WL06918
| Credited |
31/03/2013
|
|
|
2
| सताय CH-11-004-015-001/37 | OTHER |
Dhaudai
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| LAMPS | BASTAR | 76 |
3311004WL06918
| Credited |
31/03/2013
|
|
|
3
| सुकमती CH-11-004-015-001/3 | ST |
Dhaudai
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL06918
| Credited |
31/03/2013
|
|
|
4
| सुकली CH-11-004-015-001/3 | ST |
Dhaudai
|
P
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL06918
| Credited |
31/03/2013
|
|
|
5
| सुखयारीन CH-11-004-015-001/28 | OTHER |
Dhaudai
|
P
|
P
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL06918
| Credited |
31/03/2013
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | | | | | | | | | | | | | | |