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
| कमला CH-11-010-046-002/179 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311010WL03720
| Credited |
23/03/2013
|
|
|
2
| नरहरी CH-11-010-046-002/565 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311010WL03720
| Credited |
23/03/2013
|
|
|
3
| लैखू CH-11-010-046-002/60 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| LAMPS | MUNDAGAON | 75 |
3311010WL03720
| Credited |
23/03/2013
|
|
|
4
| निलू CH-11-010-046-002/9 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| LAMPS | MUNDAGAON | 75 |
3311010WL03720
| Credited |
23/03/2013
|
|
|
5
| सिन्धूराम CH-11-010-046-002/56 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| LAMPS | MUNDAGAON | 75 |
3311010WL03720
| Credited |
23/03/2013
|
|
|
6
| जराहा CH-11-010-046-002/455 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| LAMPS | MUNDAGAON | 75 |
3311010WL03720
| Credited |
23/03/2013
|
|
|
7
| लखमी CH-11-010-046-002/556 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL03720
| Credited |
23/03/2013
|
|
|
8
| मंगलदई CH-11-010-046-002/223 | ST |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL03720
| Credited |
23/03/2013
|
|
|
9
| रैतु CH-11-010-046-002/378 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| BHANPURI | 494224 | BHANPURI |
3311010WL03720
| Credited |
23/03/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 5 | | | | | | | | | | | | | | |