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
| सोमारू CH-11-004-019-003/22 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL08985
| Credited |
19/07/2013
|
|
|
2
| kumesh CH-11-004-019-003/37 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL08985
| Credited |
19/07/2013
|
|
|
3
| बसन्ती CH-11-004-019-003/22 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| DISTT.CENTRAL COOP.BANK | BASTAR | 31 |
3311004WL08985
| Credited |
19/07/2013
|
|
|
4
| रामदेर CH-11-004-019-003/22 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| DISTT.CENTRAL COOP.BANK | BASTAR | 31 |
3311004WL08985
| Credited |
19/07/2013
|
|
|
5
| चमोतिन CH-11-004-019-003/37 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL08985
| Credited |
19/07/2013
|
|
|
6
| दनसू CH-11-004-019-003/37 | ST |
garangi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL08985
| Credited |
19/07/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |