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
| बलदाउ (Self) CH-16-007-042-001/132 | ST |
Bhimouri
|
P
|
P
|
P
|
P
|
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL01192
| Credited |
08/05/2013
|
|
|
2
| द्रोपती (Wife) CH-16-007-042-001/132 | ST |
Bhimouri
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL01192
| Credited |
08/05/2013
|
|
|
3
| दुर्गाबाई (Wife) CH-16-007-042-001/124 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL01192
| Credited |
08/05/2013
|
|
|
4
| जामुनबाई (Daughter-in-Law) CH-16-007-042-001/125 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL01192
| Credited |
08/05/2013
|
|
|
5
| सुलोचनी (Wife) CH-16-007-042-001/126 | OTHER |
Bhimouri
|
P
|
P
|
P
|
|
|
|
3
| 146 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL01192
| Credited |
08/05/2013
|
|
|
6
| नीरा CH-16-007-042-001/130-B | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
|
|
4
| 146 |
584
|
0
|
0
|
584
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL01192
| Credited |
08/05/2013
|
|
|
7
| कलेन्द्रि(Wife) CH-16-007-042-001/123 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
|
P
|
5
| 146 |
730
|
0
|
0
|
730
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL01192
| Credited |
08/05/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 0 | 4 | | | | | | | | | | | | | | |