क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सुंदरी CH-11-003-003-003/20 | ST |
Dunga
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL10132
| Credited |
20/08/2013
|
|
|
2
| फगनी CH-11-003-003-003/19 | ST |
Dunga
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL10132
| Credited |
20/08/2013
|
|
|
3
| सुक्को CH-11-003-003-003/20 | ST |
Dunga
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL10132
| Credited |
20/08/2013
|
|
|
4
| कोसा CH-11-003-003-003/22 | ST |
Dunga
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| LAMPS | Orchha(Abhujmad) | 451 |
3311003WL10132
| Credited |
20/08/2013
|
|
|
5
| जयमो CH-11-003-003-003/21 | ST |
Dunga
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL10132
| Credited |
20/08/2013
|
|
|
6
| रामू CH-11-003-003-003/2 | ST |
Dunga
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| LAMPS | Orchha(Abhujmad) | 451 |
3311003WL10132
| Credited |
20/08/2013
|
|
|
7
| पाली CH-11-003-003-003/2 | ST |
Dunga
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| LAMPS | Orchha(Abhujmad) | 451 |
3311003WL10132
| Credited |
20/08/2013
|
|
|
8
| मनकू CH-11-003-003-003/21 | ST |
Dunga
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL10132
| Credited |
20/08/2013
|
|
|
9
| बलराम CH-11-003-003-003/21 | ST |
Dunga
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL10132
| Credited |
20/08/2013
|
|
|
10
| बोंडो CH-11-003-003-003/21 | ST |
Dunga
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311003WL10132
| Credited |
20/08/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |