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
| रामंिसह CH-11-004-009-001/125 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL05242
| Credited |
11/06/2013
|
|
|
2
| मडवे CH-11-004-009-001/138 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur (J) | SBIN0RRCHGB |
3311004WL05242
| Credited |
11/06/2013
|
|
|
3
| shanti(Daughter) CH-11-004-009-001/128 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL05242
| Credited |
11/06/2013
|
|
|
4
| Dineswari CH-11-004-009-001/130 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
3311004WL05242
| Credited |
11/06/2013
|
|
|
5
| Dayalu CH-11-004-009-001/140 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3311004WL05242
| Credited |
11/06/2013
|
|
|
6
| गस्सू CH-11-004-009-001/131 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL05242
| Credited |
11/06/2013
|
|
|
7
| सुकमती CH-11-004-009-001/128 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL05242
| Credited |
11/06/2013
|
|
|
8
| LACHHAN(Son) CH-11-004-009-001/139 | OTHER |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL05242
| Credited |
11/06/2013
|
|
|
9
| गजन्तीन CH-11-004-009-001/14 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Narayanpur | SBIN0RRCHGB |
3311004WL05242
| Credited |
11/06/2013
|
|
|
10
| रामलाल CH-11-004-009-001/140 | ST |
Binjali
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | NARAINPUR | BARB0DBNARA |
3311004WL05242
| Credited |
11/06/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |