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
| लता (Daughter-in-Law) CH-16-007-043-001/228 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
|
5
| 131.6 |
658
|
0
|
0
|
658
| STATE BANK OF INDIA | NEORA | SBIN0001470 |
3316007WL03643
| Credited |
22/05/2013
|
|
|
2
| सुखिंया (Wife) CH-16-007-043-001/233 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
|
5
| 131.6 |
658
|
0
|
0
|
658
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL03643
| Credited |
22/05/2013
|
|
|
3
| पुन्नी CH-16-007-043-001/222-A | SC |
Chataud
|
P
|
P
|
P
|
P
|
P
|
|
5
| 106.4 |
532
|
0
|
0
|
532
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL03643
| Credited |
22/05/2013
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |