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
| Ratan(Self) CH-05-001-036-002/479 | OTHER |
Udaipur Dhab
|
|
|
|
P
|
P
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
3305001WL01500
| Credited |
30/10/2013
|
|
|
2
| Bindkumari(Self) CH-05-001-036-002/48 | ST |
Udaipur Dhab
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL01500
| Credited |
30/10/2013
|
|
|
3
| premparkash(Husband) CH-05-001-036-002/48 | ST |
Udaipur Dhab
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | MENDRAKALA | CRGB0006023 |
3305001WL01500
| Credited |
30/10/2013
|
|
|
4
| Munni(Wife) CH-05-001-036-002/478 | ST |
Udaipur Dhab
|
|
|
|
P
|
|
|
|
1
| 146 |
146
|
0
|
0
|
146
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL01500
| Credited |
30/10/2013
|
|
|
5
| Fuleswari(Wife) CH-05-001-036-002/479 | OTHER |
Udaipur Dhab
|
|
|
|
P
|
P
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL01500
| Credited |
30/10/2013
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 5 | 4 | 2 | 2 | | | | | | | | | | | | | | |