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
| बिजू CH-11-004-039-006/41 | ST |
Malingnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL07061
|
|
03/12/2012
|
|
|
2
| chamra CH-11-004-039-006/44 | ST |
Malingnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3311004WL07061
|
|
03/12/2012
|
|
|
3
| Saradu CH-11-004-039-006/84 | ST |
Malingnar
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| | | |
3311004WL07061
|
|
03/12/2012
|
|
|
4
| Massu(Self) CH-11-004-039-006/84 | ST |
Malingnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL07061
|
|
03/12/2012
|
|
|
5
| सोनाय CH-11-004-039-006/44 | ST |
Malingnar
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL07061
|
|
03/12/2012
|
|
|
6
| उसीर CH-11-004-039-006/18 | ST |
Malingnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL07061
|
|
03/12/2012
|
|
|
7
| रामसिंह CH-11-004-039-006/18 | ST |
Malingnar
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL07061
|
|
03/12/2012
|
|
|
8
| रामूराम CH-11-004-039-006/18 | ST |
Malingnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL07061
|
|
03/12/2012
|
|
|
9
| रामदेव CH-11-004-039-006/20 | ST |
Malingnar
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL07061
|
|
03/12/2012
|
|
|
10
| रामलाल CH-11-004-039-006/35 | ST |
Malingnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3311004WL07061
|
|
03/12/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 6 | 6 | | | | | | | | | | | | | | |