क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| जयली CH-11-003-003-003/23 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311003WL10421
| Credited |
02/09/2013
|
|
|
2
| विजे CH-11-003-003-003/24 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311003WL10421
| Credited |
02/09/2013
|
|
|
3
| सोमारू CH-11-003-003-003/24 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311003WL10421
| Credited |
02/09/2013
|
|
|
4
| कोसा CH-11-003-003-003/22 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | Orchha(Abhujmad) | 451 |
3311003WL10421
| Credited |
02/09/2013
|
|
|
5
| माहगो CH-11-003-003-003/22 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | Orchha(Abhujmad) | 451 |
3311003WL10421
| Credited |
02/09/2013
|
|
|
6
| जयमो CH-11-003-003-003/21 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL10421
| Credited |
02/09/2013
|
|
|
7
| बलराम CH-11-003-003-003/21 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL10421
| Credited |
02/09/2013
|
|
|
8
| सुधरू CH-11-003-003-003/23 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| NARAYANPUR | 494661 | NARAYANPUR (BASTAR) |
3311003WL10421
| Credited |
02/09/2013
|
|
|
9
| कमलू CH-11-003-003-003/27 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| NARAYANPUR | 494661 | NARAYANPUR (BASTAR) |
3311003WL10421
| Credited |
02/09/2013
|
|
|
10
| हुंगा CH-11-003-003-003/24 | ST |
Dunga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| NARAYANPUR | 494661 | NARAYANPUR (BASTAR) |
3311003WL10421
| Credited |
02/09/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |