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
| dhaneshwari CH-05-001-039-002/232 | OTHER |
Jogibandh
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
24/03/2013
|
|
|
2
| saundari CH-05-001-039-002/240 | OTHER |
Jogibandh
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
24/03/2013
|
|
|
3
| vishnu das CH-05-001-039-002/246 | OTHER |
Jogibandh
|
|
|
|
|
|
|
0
| 132 |
0
|
0
|
0
|
0
| | | |
|
|
24/03/2013
|
|
|
4
| rukmaniya CH-05-001-039-002/249 | OTHER |
Jogibandh
|
|
|
|
|
|
|
0
| 132 |
0
|
0
|
0
|
0
| | | |
|
|
24/03/2013
|
|
|
5
| manmohan CH-05-001-039-002/249 | OTHER |
Jogibandh
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| | | |
|
|
24/03/2013
|
|
|
6
| munna ram CH-05-001-039-002/251 | OTHER |
Jogibandh
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
|
|
24/03/2013
|
|
|
7
| जयनाथ CH-05-001-039-002/25 | OTHER |
Jogibandh
|
|
|
|
|
|
|
0
| 132 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
24/03/2013
|
|
|
8
| पवारी CH-05-001-039-002/25 | OTHER |
Jogibandh
|
|
|
|
|
|
|
0
| 132 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
24/03/2013
|
|
|
9
| bhrispati CH-05-001-039-002/246 | OTHER |
Jogibandh
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
24/03/2013
|
|
|
10
| rukhamaniya CH-05-001-039-002/242 | OTHER |
Jogibandh
|
|
P
|
P
|
P
|
P
|
P
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
24/03/2013
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |