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
| Ramesh CH-11-004-011-001/128 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3311004WL02927
| Credited |
22/05/2013
|
|
|
2
| फागूराम CH-11-004-011-001/13 | SC |
bamahani
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3311004WL02927
| Credited |
22/05/2013
|
|
|
3
| Ramsingh CH-11-004-011-001/128 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL02927
| Credited |
22/05/2013
|
|
|
4
| Rakesh CH-11-004-011-001/134 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL02927
| Credited |
22/05/2013
|
|
|
5
| Suden CH-11-004-011-001/135 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL02927
| Credited |
22/05/2013
|
|
|
6
| Manmati CH-11-004-011-001/129 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL02927
| Credited |
22/05/2013
|
|
|
7
| Santosh CH-11-004-011-001/133 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL02927
| Credited |
22/05/2013
|
|
|
8
| Mantibai CH-11-004-011-001/125 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL02927
| Credited |
22/05/2013
|
|
|
9
| Sundrmal CH-11-004-011-001/132 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL02927
| Credited |
22/05/2013
|
|
|
10
| Siyaram CH-11-004-011-001/130 | ST |
bamahani
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL02927
| Credited |
22/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |