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
| Hemlata CH-11-004-009-001/209 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
3311004WL08704
| Credited |
31/03/2013
|
|
|
2
| pemulal CH-11-004-009-001/214 | ST |
Binjali
|
P
|
P
|
P
|
P
|
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL08704
| Credited |
31/03/2013
|
|
|
3
| Vimla CH-11-004-009-001/214 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL08704
| Credited |
31/03/2013
|
|
|
4
| सियाबती(Daughter) CH-11-004-009-001/137 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL08704
| Credited |
31/03/2013
|
|
|
5
| तिलकराम CH-11-004-009-001/168 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL08704
| Credited |
31/03/2013
|
|
|
6
| तोमीन CH-11-004-009-001/196 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL08704
| Credited |
31/03/2013
|
|
|
7
| रोयदू CH-11-004-009-001/32 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL08704
| Credited |
31/03/2013
|
|
|
8
| पियाराम CH-11-004-009-001/4 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL08704
| Credited |
31/03/2013
|
|
|
9
| सामबती CH-11-004-009-001/49 | SC |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL08704
| Credited |
31/03/2013
|
|
|
10
| Kalawti(Wife) CH-11-004-009-001/235 | SC |
Binjali
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | NARAYANPUR | CRGB0001120 |
3311004WL08704
| Credited |
31/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 4 | | | | | | | | | | | | | | |