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
| बुधसिंह CH-11-004-008-003/27 | OTHER |
bhukhal
|
|
|
|
|
P
|
P
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
3311004WL00008
|
|
04/05/2012
|
|
|
2
| पिसनूराम CH-11-004-008-003/11 | OTHER |
bhukhal
|
|
|
|
|
|
P
|
1
| 132 |
132
|
0
|
0
|
132
| LAMPS | Narayanpur | 309 |
3311004WL00008
|
|
04/05/2012
|
|
|
3
| बिरजू CH-11-004-008-003/54 | ST |
bhukhal
|
|
|
|
|
|
P
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL00008
|
|
04/05/2012
|
|
|
4
| उसारू CH-11-004-008-003/56 | ST |
bhukhal
|
|
|
|
|
|
P
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | BENOOR | CRGB0001104 |
3311004WL00008
|
|
04/05/2012
|
|
|
5
| सावित्री CH-11-004-008-003/27 | OTHER |
bhukhal
|
|
|
|
|
|
P
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL00008
|
|
04/05/2012
|
|
|
6
| सिताय CH-11-004-008-003/54 | ST |
bhukhal
|
|
|
|
|
|
P
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL00008
|
|
04/05/2012
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 1 | 6 | | | | | | | | | | | | | | |