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
| CHENTA RAM CH-03-003-026-002/141 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
2
| REVTI BAI CH-03-003-026-002/141 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
3
| DUWASU(Self) CH-03-003-026-002/144 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
4
| PUNNY BAI(Wife) CH-03-003-026-002/144 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
5
| SHASHI CH-03-003-026-002/145 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
6
| SUSIL(Self) CH-03-003-026-002/146 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
25/05/2013
|
|
|
7
| lakhan CH-03-003-026-002/147 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
25/05/2013
|
|
|
8
| pyari CH-03-003-026-002/147 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
9
| SEWA RAM(Self) CH-03-003-026-002/149 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
10
| GEETA(Wife) CH-03-003-026-002/149 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |