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
| Gopal(Self) CH-05-001-012-001/183 | OTHER |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
3305001WL028475
| Credited |
19/05/2014
|
|
|
2
| शिवनंदन CH-05-001-012-001/128 | OTHER |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL028475
| Credited |
19/05/2014
|
|
|
3
| नंदलाल यादव CH-05-001-012-001/134 | OTHER |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL028475
| Credited |
19/05/2014
|
|
|
4
| सुखमनियां CH-05-001-012-001/135 | OTHER |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | GANDHINAGAR | CRGB0006089 |
3305001WL028475
| Credited |
19/05/2014
|
|
|
5
| अनिल CH-05-001-012-001/135 | OTHER |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | GANDHINAGAR | CRGB0006089 |
3305001WL028475
| Credited |
19/05/2014
|
|
|
6
| रामव़ज CH-05-001-012-001/138 | OTHER |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL028475
| Credited |
19/05/2014
|
|
|
7
| बिशुन CH-05-001-012-001/139 | ST |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL028475
| Credited |
19/05/2014
|
|
|
8
| Champa(Self) CH-05-001-012-001/142-A | OTHER |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL028475
| Credited |
19/05/2014
|
|
|
9
| Ramawatar(Self) CH-05-001-012-001/182-A | ST |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL028475
| Credited |
19/05/2014
|
|
|
10
| priti CH-05-001-012-001/182-A | ST |
Digma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | FUNDURDIHARI | SBIN0RRCHGB |
3305001WL028475
| Credited |
19/05/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |