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
| Lavangsai CH-05-001-009-001/176 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01143
| Credited |
22/10/2013
|
|
|
2
| Jivanti CH-05-001-009-001/176 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01143
| Credited |
22/10/2013
|
|
|
3
| Usha devi CH-05-001-009-001/186 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL01143
| Credited |
22/10/2013
|
|
|
4
| Nadhiyaro bai CH-05-001-009-001/198 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL01143
| Credited |
22/10/2013
|
|
|
5
| Karmoo CH-05-001-009-001/198 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL01143
| Credited |
22/10/2013
|
|
|
6
| Bira bai CH-05-001-009-001/202 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01143
| Credited |
22/10/2013
|
|
|
7
| Krishna CH-05-001-009-001/202 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01143
| Credited |
22/10/2013
|
|
|
8
| Jagmohan(Self) CH-05-001-009-001/202-A | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL01143
| Credited |
22/10/2013
|
|
|
9
| Shobhit(Husband) CH-05-001-009-001/205 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL01143
| Credited |
22/10/2013
|
|
|
10
| Ramkeli(Wife) CH-05-001-009-001/205 | ST |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL01143
| Credited |
22/10/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |