क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| अगराहित CH-03-003-026-002/67 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
|
|
30/05/2013
|
|
|
2
| HEERALAL CH-03-003-026-002/67 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
P
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
3
| भारत CH-03-003-026-002/69 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
4
| SURUJBAI CH-03-003-026-002/69 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
5
| लताबाई CH-03-003-026-002/64 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
|
|
30/05/2013
|
|
|
6
| RAMGULAL CH-03-003-026-002/64 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | Parpodi | SBIN0RRCHGB |
|
|
30/05/2013
|
|
|
7
| रूखमणी(Self) CH-03-003-026-002/65 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
8
| लाला CH-03-003-026-002/66 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
9
| रामबाई CH-03-003-026-002/66 | OTHER |
PANDRAWAN
|
P
|
P
|
P
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DEOKAR | CRGB0008116 |
|
|
30/05/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 1 | 1 | | | | | | | | | | | | | | |