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
| विसना CH-05-001-006-001/253 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL01197
| Credited |
15/11/2013
|
|
|
2
| कवरीन CH-05-001-006-001/258 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL01197
| Credited |
15/11/2013
|
|
|
3
| ghuran CH-05-001-006-001/258 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL01197
| Credited |
12/11/2013
|
|
|
4
| jayprkash(Son) CH-05-001-006-001/270 | SC |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL01197
| Credited |
12/11/2013
|
|
|
5
| Saroj CH-05-001-006-001/277 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL01197
| Credited |
12/11/2013
|
|
|
6
| bhumeshwari(Mother) CH-05-001-006-001/290 | OTHER |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL01197
| Credited |
12/11/2013
|
|
|
7
| nano bai(Wife) CH-05-001-006-001/298 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL01197
| Credited |
12/11/2013
|
|
|
8
| ajay(Self) CH-05-001-006-001/306 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL01197
| Credited |
12/11/2013
|
|
|
9
| pavati(Self) CH-05-001-006-001/307 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL01197
| Credited |
12/11/2013
|
|
|
10
| Jokhan(Wife) CH-05-001-006-001/320 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL01197
| Credited |
12/11/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |