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
| फूलकुंवर (Wife) CH-16-007-042-001/39 | OTHER |
Bhimouri
|
P
|
P
|
P
|
|
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
3316007WL79345
| Credited |
20/02/2013
|
|
|
2
| प्रमिला (Wife) CH-16-007-042-001/46 | OTHER |
Bhimouri
|
|
P
|
P
|
|
|
P
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL79345
| Credited |
20/02/2013
|
|
|
3
| कृष्णा (Wife) CH-16-007-042-001/60 | OTHER |
Bhimouri
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL79345
| Credited |
20/02/2013
|
|
|
4
| त्रिभुवन CH-16-007-042-001/325 | OTHER |
Bhimouri
|
P
|
P
|
P
|
|
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL79345
| Credited |
20/02/2013
|
|
|
5
| शकुन बाई CH-16-007-042-001/328 | SC |
Bhimouri
|
P
|
P
|
P
|
|
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL79345
| Credited |
20/02/2013
|
|
|
6
| सुमित्रा बाई CH-16-007-042-001/333 | OTHER |
Bhimouri
|
P
|
P
|
P
|
|
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL79345
| Credited |
20/02/2013
|
|
|
7
| कल्याणी (Wife) CH-16-007-042-001/34 | OTHER |
Bhimouri
|
P
|
P
|
P
|
|
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL79345
| Credited |
20/02/2013
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 0 | 0 | 5 | | | | | | | | | | | | | | |