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
| मुटो CH-05-001-006-001/182 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL03218
| Credited |
09/01/2014
|
|
|
2
| Tapeswari(Wife) CH-05-001-006-001/184-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL03218
| Credited |
09/01/2014
|
|
|
3
| Sagaru(Self) CH-05-001-006-001/185-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL03218
| Credited |
09/01/2014
|
|
|
4
| प्रेमसाय CH-05-001-006-001/202 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL03218
| Credited |
09/01/2014
|
|
|
5
| Shivnarayan(Self) CH-05-001-006-001/236-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL03218
| Credited |
09/01/2014
|
|
|
6
| fulbai CH-05-001-006-001/239 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL03218
| Credited |
09/01/2014
|
|
|
7
| hiramen(Self) CH-05-001-006-001/279 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL03218
| Credited |
09/01/2014
|
|
|
8
| 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 |
3305001WL03218
| Credited |
04/01/2014
|
|
|
9
| deenu CH-05-001-006-001/340 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL03218
| Credited |
04/01/2014
|
|
|
10
| 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 |
3305001WL03218
| Credited |
04/01/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |