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
| दादु CH-16-007-043-001/66-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| AXIS BANK | BLOCK B-1 PUJARI CHAMBERS PACHPEDI NAKA RAIPUR | UTIB0001579 |
3316007WL12025
| Credited |
10/11/2013
|
|
|
2
| अर्जून (Self) CH-16-007-043-001/70 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL12025
| Credited |
10/11/2013
|
|
|
3
| राजकुंवर (Wife) CH-16-007-043-001/70 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL12025
| Credited |
10/11/2013
|
|
|
4
| सावित्री (Wife) CH-16-007-043-001/72 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
|
|
4
| 137 |
548
|
0
|
0
|
548
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL12025
| Credited |
10/11/2013
|
|
|
5
| पोलश(Self) CH-16-007-043-001/71 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL12025
| Credited |
10/11/2013
|
|
|
6
| पूर्णिमा CH-16-007-043-001/66-A | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL12025
| Credited |
10/11/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |