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
| रूदन CH-05-001-006-001/161 | SC |
Bhakura
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL00488
| Credited |
31/10/2013
|
|
|
2
| रसमेली CH-05-001-006-001/162 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL00488
| Credited |
31/10/2013
|
|
|
3
| घुरन CH-05-001-006-001/166 | ST |
Bhakura
|
P
|
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL00488
| Credited |
31/10/2013
|
|
|
4
| अनाजू CH-05-001-006-001/166 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL00488
| Credited |
31/10/2013
|
|
|
5
| Khiruram(Self) CH-05-001-006-001/170-A | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL00488
| Credited |
31/10/2013
|
|
|
6
| Pandaa(Brother) CH-05-001-006-001/172-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL00488
| Credited |
31/10/2013
|
|
|
7
| डोयला CH-05-001-006-001/173 | SC |
Bhakura
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL00488
| Credited |
31/10/2013
|
|
|
8
| सुमनिया CH-05-001-006-001/174 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL00488
| Credited |
31/10/2013
|
|
|
9
| Sahdev(Self) CH-05-001-006-001/166-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| VIJAYA BANK | Ambikapur | VIJB0007650 |
3305001WL00488
| Credited |
31/10/2013
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |