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
| गौतराम (Self) CH-16-007-042-001/10 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL81613
| Credited |
01/03/2013
|
|
|
2
| बलदाउ (Self) CH-16-007-042-001/132 | ST |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL81613
| Credited |
01/03/2013
|
|
|
3
| छाया बाई (Self) CH-16-007-042-001/12 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL81613
| Credited |
01/03/2013
|
|
|
4
| सुलोचनी (Wife) CH-16-007-042-001/126 | OTHER |
Bhimouri
|
P
|
|
P
|
P
|
P
|
|
4
| 132 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL81613
| Credited |
01/03/2013
|
|
|
5
| मानमती (Wife) CH-16-007-042-001/102 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL81613
| Credited |
01/03/2013
|
|
|
6
| देवकुमार CH-16-007-042-001/126-A | OTHER |
Bhimouri
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL81613
| Credited |
01/03/2013
|
|
|
7
| ईतवाराबाई (Wife) CH-16-007-042-001/100 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL81613
| Credited |
01/03/2013
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |