क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| जोहनलाल साहू (Self) CH-16-007-043-001/4 | OTHER |
Chataud
|
P
|
P
|
|
|
|
|
|
2
| 137 |
274
|
0
|
0
|
274
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL11871
| Credited |
05/11/2013
|
|
|
2
| दुलौरीन बाई (Wife) CH-16-007-043-001/4 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 131 |
786
|
0
|
0
|
786
| BANK OF BARODA | TILDA,RAIPUR,CHHATTISGARH | BARB0TILDAX |
3316007WL11871
| Credited |
05/11/2013
|
|
|
3
| धनेश CH-16-007-043-001/422 | OTHER |
Chataud
|
|
|
|
P
|
|
P
|
|
2
| 146 |
292
|
0
|
0
|
292
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
| Credited |
05/11/2013
|
|
|
4
| कुसुम CH-16-007-043-001/422 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL11871
| Credited |
05/11/2013
|
|
|
5
| हिरौंदी CH-16-007-043-001/420 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
| Credited |
05/11/2013
|
|
|
6
| कमलेश्वरी CH-16-007-043-001/421 | OTHER |
Chataud
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL11871
| Credited |
05/11/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 5 | 4 | 5 | 0 | | | | | | | | | | | | | | |