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
| सोनारू CH-11-004-023-003/5 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL00748
| Credited |
25/04/2013
|
|
|
2
| सताय CH-11-004-023-003/5 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL00748
| Credited |
25/04/2013
|
|
|
3
| सुखनाथ CH-11-004-023-003/48 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
4
| सुकरी CH-11-004-023-003/53 | SC |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
5
| मातिनक CH-11-004-023-003/51 | SC |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
6
| कुंती CH-11-004-023-003/51 | SC |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
7
| Mansingh CH-11-004-023-003/590 | OTHER |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
8
| सोमबाई CH-11-004-023-003/56 | SC |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
9
| कंवारूराम CH-11-004-023-003/50 | SC |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL00748
| Credited |
25/04/2013
|
|
|
10
| मनीराम CH-11-004-023-003/52 | SC |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| AXIS BANK | DHAUDAI | UTIB0004120 |
3311004WL00748
| Credited |
25/04/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |