क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Santosh(Brother) CH-11-004-025-003/3 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3311004WL12160
| Credited |
05/11/2013
|
|
|
2
| रामूराम CH-11-004-025-003/43 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL12160
| Credited |
05/11/2013
|
|
|
3
| रतनी CH-11-004-025-003/43 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL12160
| Credited |
05/11/2013
|
|
|
4
| रामनाथ CH-11-004-025-003/34 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL12160
| Credited |
05/11/2013
|
|
|
5
| Malti(Daughter) CH-11-004-025-003/33 | ST |
netanar
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL12160
| Credited |
05/11/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |