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
| Bandana(Daughter) CH-11-004-025-003/31 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL09888
| Credited |
13/08/2013
|
|
|
2
| Shima(Daughter) CH-11-004-025-003/34 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL09888
| Credited |
13/08/2013
|
|
|
3
| मंगलू CH-11-004-025-003/34 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| LAMPS | Narayanpur | 309 |
3311004WL09888
| Credited |
13/08/2013
|
|
|
4
| आसमन(Brother) CH-11-004-025-003/31 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL09888
| Credited |
13/08/2013
|
|
|
5
| सोनारी(Wife) CH-11-004-025-003/31 | ST |
netanar
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL09888
| Credited |
13/08/2013
|
|
|
6
| रामनाथ CH-11-004-025-003/34 | ST |
netanar
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL09888
| Credited |
13/08/2013
|
|
|
7
| Malti(Daughter) CH-11-004-025-003/33 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL09888
| Credited |
13/08/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 5 | | | | | | | | | | | | | | |