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
| शंकर CH-05-001-006-001/181 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL00488
| Credited |
31/10/2013
|
|
|
2
| मुन्सी CH-05-001-006-001/183 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL00488
| Credited |
31/10/2013
|
|
|
3
| दरोगा CH-05-001-006-001/184 | ST |
Bhakura
|
P
|
P
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL00488
| Credited |
31/10/2013
|
|
|
4
| Sagaru(Self) CH-05-001-006-001/185-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | PARSA | CRGB0006043 |
3305001WL00488
| Credited |
31/10/2013
|
|
|
5
| बोधनराम CH-05-001-006-001/186 | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL00488
| Credited |
31/10/2013
|
|
|
6
| Mahadev(Self) CH-05-001-006-001/186-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL00488
| Credited |
31/10/2013
|
|
|
7
| Bholi(Wife) CH-05-001-006-001/186-A | ST |
Bhakura
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL00488
| Credited |
31/10/2013
|
|
|
8
| Puran(Wife) CH-05-001-006-001/186-B | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL00488
| Credited |
31/10/2013
|
|
|
9
| Sahdev(Self) CH-05-001-006-001/166-A | ST |
Bhakura
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| VIJAYA BANK | Ambikapur | VIJB0007650 |
3305001WL00488
| Credited |
31/10/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |