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
| pyaribai CH-03-001-051-001/469 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
30/03/2013
|
|
|
2
| malikram CH-03-001-051-001/469 | OTHER |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
30/03/2013
|
|
|
3
| कौशिल्या CH-03-001-051-001/83 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
|
|
30/03/2013
|
|
|
4
| सुभाष CH-03-001-051-001/83 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NANDGHAT | CRGB0008141 |
|
|
30/03/2013
|
|
|
5
| भुनेश्वर CH-03-001-051-001/61 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
30/03/2013
|
|
|
6
| बसंती CH-03-001-051-001/61 | SC |
कुंरा
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | NANDGHAT | SBIN0RRCHGB |
|
|
30/03/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |