क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| बुधराम CH-11-004-039-004/53 | ST |
remawand
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL06941
| Credited |
03/07/2013
|
|
|
2
| सुको CH-11-004-039-004/53 | ST |
remawand
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL06941
| Credited |
03/07/2013
|
|
|
3
| रैजू CH-11-004-039-004/60 | ST |
remawand
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3311004WL06941
| Credited |
03/07/2013
|
|
|
4
| देसी CH-11-004-039-004/61 | ST |
remawand
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06941
| Credited |
03/07/2013
|
|
|
5
| बुधनी CH-11-004-039-004/7 | ST |
remawand
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06941
| Credited |
03/07/2013
|
|
|
6
| सुखीबाइ CH-11-004-039-004/45 | ST |
remawand
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06941
| Credited |
03/07/2013
|
|
|
7
| रज्जू CH-11-004-039-004/46 | ST |
remawand
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06941
| Credited |
03/07/2013
|
|
|
8
| रजाय CH-11-004-039-004/55 | ST |
remawand
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06941
| Credited |
03/07/2013
|
|
|
9
| अंकालू CH-11-004-039-004/56 | ST |
remawand
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06941
| Credited |
03/07/2013
|
|
|
10
| रैनुराम(Son) CH-11-004-039-004/58 | ST |
remawand
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL06941
| Credited |
03/07/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |