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
| परमेस CH-11-004-054-001/41 | OTHER |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL12397
| Credited |
26/03/2013
|
|
|
2
| हीरालाल CH-11-004-054-001/46 | OTHER |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL12397
| Credited |
26/03/2013
|
|
|
3
| भारत CH-11-004-054-001/41 | OTHER |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL12397
| Credited |
26/03/2013
|
|
|
4
| सतारो CH-11-004-054-001/43 | ST |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL12397
| Credited |
26/03/2013
|
|
|
5
| Rambati CH-11-004-054-001/43 | ST |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL12397
| Credited |
26/03/2013
|
|
|
6
| जेला CH-11-004-054-001/44 | ST |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL12397
| Credited |
26/03/2013
|
|
|
7
| बिरो CH-11-004-054-001/44 | ST |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL12397
| Credited |
26/03/2013
|
|
|
8
| तिलदई CH-11-004-054-001/41 | OTHER |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL12397
| Credited |
26/03/2013
|
|
|
9
| सनाऊ CH-11-004-054-001/43 | ST |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL12397
| Credited |
26/03/2013
|
|
|
10
| बिरान्ती CH-11-004-054-001/41 | OTHER |
Kudhargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL12397
| Credited |
26/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |