क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| कुमारी CH-03-001-051-001/267 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NAWAGARH | SBIN0RRCHGB |
|
|
22/05/2013
|
|
|
2
| ishvari CH-03-001-051-001/439 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
22/05/2013
|
|
|
3
| madhusudan CH-03-001-051-001/439 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
22/05/2013
|
|
|
4
| सोनसाय CH-03-001-051-001/297 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
22/05/2013
|
|
|
5
| सरस्वतीबाई CH-03-001-051-001/297 | ST |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
22/05/2013
|
|
|
6
| doman CH-03-001-051-001/448 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | NAWAGARH -Bemetara | CRGB0008143 |
|
|
22/05/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |