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
| अल्बलराम CH-05-001-012-001/21 | ST |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL028475
| Credited |
19/05/2014
|
|
|
2
| Sonkeliya CH-05-001-012-001/183 | OTHER |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | AMBIKAPUR | SBIN0RRCHGB |
3305001WL028475
| Credited |
19/05/2014
|
|
|
3
| Deepak rai(Self) CH-05-001-012-001/184 | OTHER |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL028475
| Credited |
19/05/2014
|
|
|
4
| Tapan Sen(Self) CH-05-001-012-001/185 | OTHER |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL028475
| Credited |
19/05/2014
|
|
|
5
| Rambai(Self) CH-05-001-012-001/191 | OTHER |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | CRGB0006051 |
3305001WL028475
| Credited |
19/05/2014
|
|
|
6
| mulari(Self) CH-05-001-012-001/21 | ST |
Digma
|
|
|
|
|
|
|
0
| 146 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL028475
|
|
|
|
|
7
| बीरसाय CH-05-001-012-001/22 | ST |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL028475
| Credited |
19/05/2014
|
|
|
8
| उर्मिला CH-05-001-012-001/22 | ST |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL028475
| Credited |
19/05/2014
|
|
|
9
| बहोरन CH-05-001-012-001/23 | ST |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL028475
| Credited |
19/05/2014
|
|
|
10
| पियारोबाई CH-05-001-012-001/23 | ST |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL028475
| Credited |
19/05/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |