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
| बल्लूराम CH-03-004-079-002/33 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3303004WL07986
| Credited |
25/10/2013
|
|
|
2
| डागेश्वर(Son) CH-03-004-079-002/346 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3303004WL07986
| Credited |
25/10/2013
|
|
|
3
| सुकलाल CH-03-004-079-002/6 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3303004WL07986
| Credited |
25/10/2013
|
|
|
4
| लालाराम CH-03-004-079-002/6 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3303004WL07986
| Credited |
25/10/2013
|
|
|
5
| नंदकुमार CH-03-004-079-002/58 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL07986
| Credited |
25/10/2013
|
|
|
6
| मीना बाई CH-03-004-079-002/33 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL07986
| Credited |
25/10/2013
|
|
|
7
| लीलाबाई(Wife) CH-03-004-079-002/346 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL07986
| Credited |
25/10/2013
|
|
|
8
| चेतन CH-03-004-079-002/57 | OTHER |
भरदा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BERLA | 49133201 | DURG,RAIPUR |
3303004WL07986
| Credited |
25/10/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |