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
| Ramkaran CH-05-001-039-002/50 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
14/05/2013
|
|
|
2
| रामजतन CH-05-001-039-002/45 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
|
|
14/05/2013
|
|
|
3
| सुखन CH-05-001-039-002/49 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| KHETRIYA GRAMIN BANK | meandrakala | 18 |
|
|
14/05/2013
|
|
|
4
| bechan kai(Self) CH-05-001-039-002/41-A | ST |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
14/05/2013
|
|
|
5
| उर्मिला CH-05-001-039-002/45 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | LAXMIPUR | CRGB0006092 |
|
|
14/05/2013
|
|
|
6
| सिमारसाय CH-05-001-039-002/62 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
14/05/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |