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
| Soniya CH-05-001-009-001/99 | ST |
Mendra khurd
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
|
|
30/04/2013
|
|
|
2
| Manohar(Self) CH-05-001-009-002/108 | ST |
Kulhadi
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
|
|
30/04/2013
|
|
|
3
| Rajkuwar(Wife) CH-05-001-009-002/108 | ST |
Kulhadi
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
|
|
30/04/2013
|
|
|
4
| Rambiruj(Self) CH-05-001-009-002/112 | ST |
Kulhadi
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
|
|
30/04/2013
|
|
|
5
| Mira(Wife) CH-05-001-009-002/112 | ST |
Kulhadi
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
|
|
30/04/2013
|
|
|
6
| Sundarsai(Self) CH-05-001-009-002/115 | ST |
Kulhadi
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
|
|
30/04/2013
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |