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
| mohar sai(Self) CH-05-001-006-001/371 | OTHER |
Bhakura
|
|
|
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL12551
| Credited |
20/03/2014
|
|
|
2
| kunti bai(Wife) CH-05-001-006-001/371 | OTHER |
Bhakura
|
|
|
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL12551
| Credited |
20/03/2014
|
|
|
3
| rambacchan(Self) CH-05-001-006-001/373 | OTHER |
Bhakura
|
|
|
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL12551
| Credited |
20/03/2014
|
|
|
4
| kunti bai(Wife) CH-05-001-006-001/373 | OTHER |
Bhakura
|
|
|
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL12551
| Credited |
20/03/2014
|
|
|
5
| savita(Wife) CH-05-001-006-001/374 | OTHER |
Bhakura
|
|
|
|
P
|
P
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL12551
| Credited |
20/03/2014
|
|
|
6
| eknath CH-05-001-006-001/374 | OTHER |
Bhakura
|
|
|
|
P
|
P
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL12551
| Credited |
20/03/2014
|
|
|
7
| रामविलास CH-05-001-006-001/38 | OTHER |
Bhakura
|
|
|
|
P
|
P
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | PARSA | SBIN0RRCHGB |
3305001WL12551
| Credited |
20/03/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 4 | | | | | | | | | | | | | | |