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
| मिलकी CH-11-004-015-001/153 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| LAMPS | BASTAR | 76 |
3311004WL10650
| Credited |
26/03/2013
|
|
|
2
| Pilaram CH-11-004-015-001/10 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL10650
| Credited |
26/03/2013
|
|
|
3
| सुरेस CH-11-004-015-001/9 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL10650
| Credited |
26/03/2013
|
|
|
4
| सुखियारीन CH-11-004-015-001/9 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL10650
| Credited |
26/03/2013
|
|
|
5
| दसबती CH-11-004-015-001/10 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL10650
| Credited |
26/03/2013
|
|
|
6
| बुधनी CH-11-004-015-001/113 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL10650
| Credited |
26/03/2013
|
|
|
7
| सुदनी CH-11-004-015-001/113 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL10650
| Credited |
26/03/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |