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
| कामेश्वर वर्मा CH-16-007-042-001/250 | OTHER |
Bhimouri
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL80867
| Credited |
23/02/2013
|
|
|
2
| कौशल्या CH-16-007-042-001/250 | OTHER |
Bhimouri
|
P
|
P
|
|
|
|
|
2
| 132 |
264
|
0
|
0
|
264
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL80867
| Credited |
23/02/2013
|
|
|
3
| उषा बाई CH-16-007-042-001/250 | OTHER |
Bhimouri
|
P
|
|
|
|
|
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL80867
| Credited |
23/02/2013
|
|
|
4
| डागेश्वर बघेल CH-16-007-042-001/227 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL80867
| Credited |
23/02/2013
|
|
|
5
| उमाबाई CH-16-007-042-001/227 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL80867
| Credited |
23/02/2013
|
|
|
6
| रामदुलार(Self) CH-16-007-042-001/209 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL80867
| Credited |
23/02/2013
|
|
|
7
| शिवबती(Wife) CH-16-007-042-001/263 | OTHER |
Bhimouri
|
P
|
P
|
|
|
P
|
|
3
| 132 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL80867
| Credited |
23/02/2013
|
|
|
8
| सरस्वती CH-16-007-042-001/236 | OTHER |
Bhimouri
|
P
|
P
|
P
|
P
|
P
|
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL80867
| Credited |
23/02/2013
|
|
|
| कुल हाजिरी | 8 | 7 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |