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
| hera dhan CH-05-001-039-002/276 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
23/04/2013
|
|
|
2
| Sureshkumar(Self) CH-05-001-039-002/288 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| | | |
|
|
23/04/2013
|
|
|
3
| हिरालाल CH-05-001-039-002/30 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
|
|
23/04/2013
|
|
|
4
| Anulal CH-05-001-039-002/287 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | Bhittikala | BARB0BHITTI |
|
|
23/04/2013
|
|
|
5
| becani bai CH-05-001-039-002/272 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
23/04/2013
|
|
|
6
| Siyamber CH-05-001-039-002/285 | OTHER |
Jogibandh
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
23/04/2013
|
|
|
7
| रामबाई CH-05-001-039-002/30 | OTHER |
Jogibandh
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
23/04/2013
|
|
|
8
| रामचरन CH-05-001-039-002/32 | OTHER |
Jogibandh
|
P
|
P
|
|
|
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
|
|
23/04/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |