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
| hera dhan(Self) CH-05-001-039-002/267 | OTHER |
Jogibandh
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
31/03/2013
|
|
|
2
| जुगेश्वर CH-05-001-039-002/68 | OTHER |
Jogibandh
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| | | |
|
|
31/03/2013
|
|
|
3
| सरिता CH-05-001-039-002/60 | OTHER |
Jogibandh
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| KHETRIYA GRAMIN BANK | Rampur | 13 |
|
|
31/03/2013
|
|
|
4
| चन्द्रकली CH-05-001-039-002/61 | OTHER |
Jogibandh
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| SURGUJA KSHETRIYA GRAMIN BANK | MENDRA KALAN | CBIN0R60051 |
|
|
31/03/2013
|
|
|
5
| रामव़क्ष CH-05-001-039-002/59 | OTHER |
Jogibandh
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
6
| Tirath bai CH-05-001-039-002/69 | OTHER |
Jogibandh
|
|
|
P
|
P
|
P
|
P
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
31/03/2013
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |