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
| Hemntwantin CH-11-004-009-001/168 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL009994
| Credited |
12/09/2014
|
|
|
2
| सोनवा CH-11-004-009-001/169 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL009994
| Credited |
12/09/2014
|
|
|
3
| व्यकटेस CH-11-004-009-001/169 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL009994
| Credited |
12/09/2014
|
|
|
4
| छेरकू CH-11-004-009-001/172 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3311004WL009994
| Credited |
12/09/2014
|
|
|
5
| संभूनाथ CH-11-004-009-001/172 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL013434
| Credited |
05/12/2014
|
|
|
6
| इंदूबाई CH-11-004-009-001/169 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL009994
| Credited |
12/09/2014
|
|
|
7
| अंकालू CH-11-004-009-001/170 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL009994
| Credited |
12/09/2014
|
|
|
8
| सनवारी CH-11-004-009-001/170 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL009994
| Credited |
12/09/2014
|
|
|
9
| जुमालू CH-11-004-009-001/171 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL013434
| Credited |
05/12/2014
|
|
|
10
| जुगोबाई CH-11-004-009-001/171 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL009994
| Credited |
12/09/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |