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
| रामबली(Self) CH-05-001-006-001/336 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL01197
| Credited |
12/11/2013
|
|
|
2
| मुन्नी(Wife) CH-05-001-006-001/336 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL01197
| Credited |
12/11/2013
|
|
|
3
| विनेश(Self) CH-05-001-006-001/346 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL01197
| Credited |
12/11/2013
|
|
|
4
| Siyaram(Self) CH-05-001-006-001/357 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL01197
| Credited |
12/11/2013
|
|
|
5
| Sumitra(Wife) CH-05-001-006-001/358 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL01197
| Credited |
12/11/2013
|
|
|
6
| manoj kumar(Self) CH-05-001-006-001/366 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL01197
| Credited |
12/11/2013
|
|
|
7
| kailaso(Wife) CH-05-001-006-001/378 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL01197
| Credited |
12/11/2013
|
|
|
8
| Nadhiyaro(Wife) CH-05-001-006-001/395 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL01197
| Credited |
12/11/2013
|
|
|
9
| Krishna(Self) CH-05-001-006-001/397-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL01197
| Credited |
12/11/2013
|
|
|
10
| kishun CH-05-001-006-001/399-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL01197
| Credited |
15/11/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |