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
| रतीराम CH-03-003-026-001/18 | OTHER |
BUNDELI
|
|
|
|
|
P
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| | | |
|
|
25/05/2013
|
|
|
2
| रामबती CH-03-003-026-001/18 | OTHER |
BUNDELI
|
|
|
|
|
P
|
P
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
|
|
25/05/2013
|
|
|
3
| अनुजराम CH-03-003-026-001/20 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
25/05/2013
|
|
|
4
| कुमारी बाई CH-03-003-026-001/20 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
5
| नरेश सिंह CH-03-003-026-001/22 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
6
| सतरूपा CH-03-003-026-001/23 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
7
| प्यारी बाई CH-03-003-026-001/24 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
8
| अनिता CH-03-003-026-001/25 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
9
| कुमारी बाई CH-03-003-026-001/26 | OTHER |
BUNDELI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
25/05/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 9 | 9 | | | | | | | | | | | | | | |