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
| GOMATIBAI CH-14-003-063-001/34 | OTHER |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3314003WL01240
| Credited |
01/02/2013
|
|
|
2
| NARENDRA CH-14-003-063-002/1 | ST |
CHINDMUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3314003WL01240
| Credited |
01/02/2013
|
|
|
3
| BHOJRAM CH-14-003-063-001/89 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL01240
| Credited |
01/02/2013
|
|
|
4
| MAHESIBAI CH-14-003-063-001/89 | ST |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL01240
| Credited |
01/02/2013
|
|
|
5
| JHAMBAI CH-14-003-063-001/32 | OTHER |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| ICICI BANK | CHAMPA, CHHATTISGARH | ICIC0001774 |
3314003WL01240
| Credited |
01/02/2013
|
|
|
6
| SANTRAM CH-14-003-063-001/11 | SC |
GAHRINMUDA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL01240
| Credited |
01/02/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 1 | 0 | 0 | | | | | | | | | | | | | | |