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
| फुलसाय CH-05-002-039-001/154 | ST |
Parsondikala
|
P
|
P
|
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| | | |
|
|
31/03/2013
|
|
|
2
| कल्पना CH-05-002-039-001/154 | ST |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
|
|
31/03/2013
|
|
|
3
| धनीयारो CH-05-002-039-001/134 | OTHER |
Parsondikala
|
P
|
P
|
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
|
|
31/03/2013
|
|
|
4
| भान मति CH-05-002-039-001/140 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
|
|
31/03/2013
|
|
|
5
| सोमन दास CH-05-002-039-001/140 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | PUHPUTRA | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
6
| रघुराम CH-05-002-039-001/134 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
31/03/2013
|
|
|
7
| अम्बिकादेवी CH-05-002-039-001/134 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
31/03/2013
|
|
|
8
| अनुक दास CH-05-002-039-001/141 | OTHER |
Parsondikala
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | PUHPUTRA | CRGB0006096 |
|
|
31/03/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |