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
| pandu CH-11-004-023-003/101 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL00750
| Credited |
25/04/2013
|
|
|
2
| danu CH-11-004-023-003/101 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL00750
| Credited |
25/04/2013
|
|
|
3
| मगलराम CH-11-004-023-003/1 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL00750
| Credited |
25/04/2013
|
|
|
4
| माहरी CH-11-004-023-003/101 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | NARAYANPUR | CBIN0284129 |
3311004WL00750
| Credited |
25/04/2013
|
|
|
5
| कलाबती CH-11-004-023-003/106 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL00750
| Credited |
25/04/2013
|
|
|
6
| मेहतीबाई CH-11-004-023-003/1 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL00750
| Credited |
25/04/2013
|
|
|
7
| मानमती CH-11-004-023-003/104 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL00750
| Credited |
25/04/2013
|
|
|
8
| रामधर CH-11-004-023-003/102 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL00750
| Credited |
25/04/2013
|
|
|
9
| लखमू CH-11-004-023-003/103 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL00750
| Credited |
25/04/2013
|
|
|
10
| Sankar CH-11-004-023-003/105 | ST |
Kanhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL00750
| Credited |
25/04/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |