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
| RUDRPRASAD(Self) CH-05-001-036-002/231-A | ST |
Udaipur Dhab
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL030860
| Credited |
02/12/2014
|
|
|
2
| DEWANTI(Self) CH-05-001-036-002/231-A | ST |
Udaipur Dhab
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL030860
| Credited |
02/12/2014
|
|
|
3
| पनमेश्वरी CH-05-001-036-002/24 | OTHER |
Udaipur Dhab
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL028780
| Credited |
19/05/2014
|
|
|
4
| मोहरदास CH-05-001-036-002/26 | OTHER |
Udaipur Dhab
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL030860
| Credited |
02/12/2014
|
|
|
5
| जगेश्वरी CH-05-001-036-002/26 | OTHER |
Udaipur Dhab
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL028780
| Credited |
19/05/2014
|
|
|
6
| बुधराम CH-05-001-036-002/30 | ST |
Udaipur Dhab
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL028780
| Credited |
19/05/2014
|
|
|
7
| गंगाबाई CH-05-001-036-002/30 | ST |
Udaipur Dhab
|
P
|
P
|
P
|
P
|
P
|
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | MENDRA KALAN | SBIN0RRCHGB |
3305001WL028780
| Credited |
19/05/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |