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
| रामबाई (Wife) CH-16-007-043-001/273 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 137 |
822
|
0
|
0
|
822
| | | |
3316007WL11871
| Credited |
05/11/2013
|
|
|
2
| हेमबती (Wife) CH-16-007-043-001/264 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
| Credited |
05/11/2013
|
|
|
3
| बसंत CH-16-007-043-001/264-A | OTHER |
Chataud
|
|
|
|
|
|
|
|
0
| 137 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
|
|
|
|
|
4
| लक्ष्मी नारायण CH-16-007-043-001/264-B | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
| Credited |
05/11/2013
|
|
|
5
| महेशिया CH-16-007-043-001/264-B | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 134 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
| Credited |
05/11/2013
|
|
|
6
| अंजली CH-16-007-043-001/273-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 137 |
822
|
0
|
0
|
822
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
| Credited |
05/11/2013
|
|
|
7
| तामेश्वर CH-16-007-043-001/263-B | OTHER |
Chataud
|
|
|
|
|
|
|
|
0
| 140 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
|
|
|
|
|
8
| दुर्गा CH-16-007-043-001/263-B | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
| Credited |
05/11/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |