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
| कामदेव CH-11-004-009-003/21 | ST |
Telsee
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL06705
| Credited |
24/06/2013
|
|
|
2
| सुखचंद CH-11-004-009-003/24 | ST |
Telsee
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06705
| Credited |
24/06/2013
|
|
|
3
| सुसीला CH-11-004-009-003/24 | ST |
Telsee
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06705
| Credited |
24/06/2013
|
|
|
4
| भक्तूराम CH-11-004-009-003/25 | ST |
Telsee
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06705
| Credited |
24/06/2013
|
|
|
5
| बुधयारीन CH-11-004-009-003/25 | ST |
Telsee
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06705
| Credited |
24/06/2013
|
|
|
6
| गासीराम CH-11-004-009-003/25 | ST |
Telsee
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06705
| Credited |
24/06/2013
|
|
|
7
| चमरीन CH-11-004-009-003/27 | ST |
Telsee
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06705
| Credited |
24/06/2013
|
|
|
8
| रामनाथ CH-11-004-009-003/27 | ST |
Telsee
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06705
| Credited |
24/06/2013
|
|
|
9
| भगवन्तीन CH-11-004-009-003/38 | OTHER |
Telsee
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06705
| Credited |
24/06/2013
|
|
|
10
| सोमारू CH-11-004-047-001/105 | ST |
Plaki
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06705
| Credited |
24/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |