क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Chunnulal(Self) CH-05-001-009-001/305 | OTHER |
Mendra khurd
|
P
|
P
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01774
| Credited |
30/10/2013
|
|
|
2
| Kismet bai(Wife) CH-05-001-009-001/305 | OTHER |
Mendra khurd
|
P
|
P
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01774
| Credited |
30/10/2013
|
|
|
3
| Mansai(Self) CH-05-001-009-001/309 | OTHER |
Mendra khurd
|
P
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01774
| Credited |
30/10/2013
|
|
|
4
| Ramkeli(Wife) CH-05-001-009-001/309 | OTHER |
Mendra khurd
|
P
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL01774
| Credited |
30/10/2013
|
|
|
5
| dev munia(Self) CH-05-001-009-001/325-A | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01774
| Credited |
30/10/2013
|
|
|
6
| रविन्द्र CH-05-001-009-001/41 | OTHER |
Mendra khurd
|
P
|
P
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01774
| Credited |
30/10/2013
|
|
|
7
| Syam lal(Self) CH-05-001-009-001/41 | OTHER |
Mendra khurd
|
P
|
P
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01774
| Credited |
30/10/2013
|
|
|
8
| pawan kumar CH-05-001-009-001/45 | OTHER |
Mendra khurd
|
P
|
P
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01774
| Credited |
30/10/2013
|
|
|
9
| Shivkumari CH-05-001-009-001/45 | OTHER |
Mendra khurd
|
P
|
P
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01774
| Credited |
30/10/2013
|
|
|
10
| धनपत CH-05-001-009-001/47 | OTHER |
Mendra khurd
|
P
|
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01774
| Credited |
30/10/2013
|
|
|
| कुल हाजिरी | 10 | 7 | 1 | 1 | 1 | | | | | | | | | | | | | | |