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
| मगन CH-11-010-010-001/122 | ST |
Bhaisgaon
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL03718
| Credited |
23/03/2013
|
|
|
2
| बुटू CH-11-010-010-001/143 | ST |
Bhaisgaon
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL03718
| Credited |
23/03/2013
|
|
|
3
| झीटकु CH-11-010-010-001/59 | ST |
Bhaisgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL03718
| Credited |
23/03/2013
|
|
|
4
| सुकदेव CH-11-010-010-001/75 | ST |
Bhaisgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL03718
| Credited |
23/03/2013
|
|
|
5
| गुदराम CH-11-010-010-002/53 | ST |
Saurapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL03718
| Credited |
23/03/2013
|
|
|
6
| सुकमन CH-11-010-010-001/166 | ST |
Bhaisgaon
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL03718
| Credited |
23/03/2013
|
|
|
7
| जयमन CH-11-010-010-001/166 | ST |
Bhaisgaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Ghotiya | SBIN0RRCHGB |
3311010WL03718
| Credited |
23/03/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 4 | 4 | | | | | | | | | | | | | | |