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
| सियाराम(Self) CH-11-004-047-002/76 | ST |
Mahaka
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL13709
| Credited |
07/12/2013
|
|
|
2
| उर्मिला CH-11-004-047-002/75 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL13709
| Credited |
07/12/2013
|
|
|
3
| संतराम CH-11-004-047-002/75 | ST |
Mahaka
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL13709
| Credited |
07/12/2013
|
|
|
4
| शामबती(Wife) CH-11-004-047-002/76 | ST |
Mahaka
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL13709
| Credited |
07/12/2013
|
|
|
| कुल हाजिरी | 4 | 4 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |