क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| बुघवंतीन CH-03-003-026-002/94 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | Devkar | SBIN0RRCHGB |
|
|
20/06/2013
|
|
|
2
| रामअवतार CH-03-003-026-002/96 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
20/06/2013
|
|
|
3
| सन्तुराम CH-03-003-026-002/97 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
20/06/2013
|
|
|
4
| कमलेश CH-03-003-026-002/98 | OTHER |
PANDRAWAN
|
P
|
P
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
20/06/2013
|
|
|
5
| PURAN CH-03-003-026-002/99 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
20/06/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |