क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| DASMATH CH-03-003-026-001/127 | OTHER |
BUNDELI
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
|
|
30/05/2013
|
|
|
2
| दशरथ CH-03-003-026-001/12 | OTHER |
BUNDELI
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | SAJA | SBIN0014206 |
|
|
30/05/2013
|
|
|
3
| गौतरहीन CH-03-003-026-001/12 | OTHER |
BUNDELI
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
4
| GANGARAM(Self) CH-03-003-026-001/123 | OTHER |
BUNDELI
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
5
| CHIMMAN CH-03-003-026-001/125 | OTHER |
BUNDELI
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
6
| SUKHIRAM(Self) CH-03-003-026-001/127 | OTHER |
BUNDELI
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
7
| मनबोध CH-03-003-026-001/119 | OTHER |
BUNDELI
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
8
| TRILOK CH-03-003-026-001/119 | OTHER |
BUNDELI
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
9
| KALA BAI CH-03-003-026-001/125 | OTHER |
BUNDELI
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |