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
| ननेा CH-05-001-072-001/260 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| AMBIKAPUR HO | 497001 | NANDAMALI |
3305001WL04123
| Credited |
10/01/2014
|
|
|
2
| विजय कुमार CH-05-001-072-001/261 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL04123
| Credited |
10/01/2014
|
|
|
3
| dhneswari CH-05-001-072-001/260-A | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305001WL04123
| Credited |
10/01/2014
|
|
|
4
| सकतरी CH-05-001-072-001/259 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL04123
| Credited |
10/01/2014
|
|
|
5
| उसमन CH-05-001-072-001/261 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL04123
| Credited |
10/01/2014
|
|
|
6
| sohan CH-05-001-072-001/260-A | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL04123
| Credited |
10/01/2014
|
|
|
7
| सोमारी CH-05-001-072-001/262 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL04123
| Credited |
10/01/2014
|
|
|
8
| मुन्नी CH-05-001-072-001/260 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | SBIN0RRCHGB |
3305001WL04123
| Credited |
10/01/2014
|
|
|
9
| सुखमनिया CH-05-001-072-001/261 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL04123
| Credited |
10/01/2014
|
|
|
10
| सुदे CH-05-001-072-001/262 | ST |
Badadamali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| AMBIKAPUR HO | 497001 | NANDAMALI |
3305001WL04123
| Credited |
10/01/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |