क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| shyambiruj(Self) CH-05-001-009-001/284 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3305001WL01143
| Credited |
22/10/2013
|
|
|
2
| fulwati(Wife) CH-05-001-009-001/284 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3305001WL01143
| Credited |
22/10/2013
|
|
|
3
| ramsai(Self) CH-05-001-009-001/285 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3305001WL01143
| Credited |
22/10/2013
|
|
|
4
| sontariya(Wife) CH-05-001-009-001/285 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| | | |
3305001WL01143
| Credited |
22/10/2013
|
|
|
5
| धनसाय CH-05-001-009-001/29 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01143
| Credited |
22/10/2013
|
|
|
6
| Vimla CH-05-001-009-001/29 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01143
| Credited |
22/10/2013
|
|
|
7
| Dashrath(Self) CH-05-001-009-001/29-A | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01143
| Credited |
22/10/2013
|
|
|
8
| babulal(Self) CH-05-001-009-001/292 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01143
| Credited |
22/10/2013
|
|
|
9
| sumetraa(Wife) CH-05-001-009-001/292 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL01143
| Credited |
22/10/2013
|
|
|
10
| mangal sai(Self) CH-05-001-009-001/294 | OTHER |
Mendra khurd
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305001WL01143
| Credited |
22/10/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |