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
| बुंदेश CH-05-001-036-001/279 | OTHER |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3305001WL006483
| Credited |
30/06/2014
|
|
|
2
| सोनामनि CH-05-001-036-001/279 | OTHER |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| | | |
3305001WL006483
| Credited |
30/06/2014
|
|
|
3
| बैजनाथ CH-05-001-036-001/289 | ST |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL006483
| Credited |
30/06/2014
|
|
|
4
| रामबचन CH-05-001-036-001/278 | ST |
Mendrakala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 157 |
942
|
0
|
0
|
942
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL006483
| Credited |
30/06/2014
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |