क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| urmila(Self) CH-05-001-009-001/75 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL01143
| Credited |
22/10/2013
|
|
|
2
| तपेश्वरी बाई CH-05-001-009-001/76 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01143
| Credited |
22/10/2013
|
|
|
3
| रूपप्रसाद CH-05-001-009-001/77 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01143
| Credited |
22/10/2013
|
|
|
4
| Moharmania CH-05-001-009-001/77 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01143
| Credited |
22/10/2013
|
|
|
5
| केसरी बाई CH-05-001-009-001/78 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL01143
| Credited |
22/10/2013
|
|
|
6
| Rukhmaniya(Self) CH-05-001-009-001/81 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01143
| Credited |
22/10/2013
|
|
|
7
| सुरजमनिया CH-05-001-009-001/83 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01143
| Credited |
22/10/2013
|
|
|
8
| मुन्नीबाई CH-05-001-009-001/94 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL01143
| Credited |
22/10/2013
|
|
|
9
| Soniya CH-05-001-009-001/99 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01143
| Credited |
22/10/2013
|
|
|
10
| Manohar(Self) CH-05-001-009-002/108 | ST |
Kulhadi
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL01143
| Credited |
22/10/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |